Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-6,548,000
JPY
|
4,367,179,000
JPY
|
2,523,750,000
JPY
|
1,843,429,000
JPY
|
4,360,631,000
JPY
|
3,806,495,000
JPY
|
3,800,641,000
JPY
|
-5,854,000
JPY
|
2,522,645,000
JPY
|
1,283,850,000
JPY
|
| Cost of sales | — | — | — | — |
4,098,693,000
JPY
|
— |
3,158,113,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
432,924,000
JPY
|
— |
336,869,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
261,937,000
JPY
|
— |
642,527,000
JPY
|
— | — | — |
| Operating profit (loss) |
-55,054,000
JPY
|
-115,931,000
JPY
|
-159,607,000
JPY
|
43,675,000
JPY
|
-170,986,000
JPY
|
280,845,000
JPY
|
305,658,000
JPY
|
24,813,000
JPY
|
7,703,000
JPY
|
273,141,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-228,622,000
JPY
|
— |
224,882,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,134,000
JPY
|
— |
3,423,000
JPY
|
— | — | — |
| Other | — | — | — | — |
8,158,000
JPY
|
— |
9,482,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
66,630,000
JPY
|
— |
30,529,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
447,000
JPY
|
— |
592,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
3,030,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
124,265,000
JPY
|
— |
111,305,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
22,718,000
JPY
|
— |
22,743,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,726,000
JPY
|
— |
3,469,000
JPY
|
— | — | — |
| Amortization of business commencement expenses | — | — | — | — |
28,731,000
JPY
|
— |
13,885,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-231,204,000
JPY
|
— |
225,474,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
49,334,000
JPY
|
— |
71,459,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
2,675,000
JPY
|
— |
-34,581,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,030,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
52,010,000
JPY
|
— |
36,878,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-283,215,000
JPY
|
— |
188,596,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-34,277,000
JPY
|
— |
116,500,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-248,938,000
JPY
|
— |
72,095,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
480,000
JPY
|
— |
-238,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-168,300,000
JPY
|
— |
-157,892,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-167,819,000
JPY
|
— |
-158,130,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-451,035,000
JPY
|
— |
30,465,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-329,320,000
JPY
|
— |
-5,756,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-121,715,000
JPY
|
— |
36,222,000
JPY
|
— | — | — |