Quarter Period 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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,518,365,000
JPY
|
84,035,000
JPY
|
1,602,400,000
JPY
|
2,100,304,000
JPY
|
-6,583,000
JPY
|
181,265,000
JPY
|
2,093,721,000
JPY
|
316,639,000
JPY
|
JPY
|
170,731,000
JPY
|
170,777,000
JPY
|
341,509,000
JPY
|
339,670,000
JPY
|
-1,838,000
JPY
|
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,785,808,000
JPY
|
— | — | — | — | — |
251,431,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
307,913,000
JPY
|
— | — | — | — | — |
88,239,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
307,346,000
JPY
|
— | — | — | — | — |
148,495,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,794,000
JPY
|
2,463,000
JPY
|
23,257,000
JPY
|
42,997,000
JPY
|
-42,431,000
JPY
|
-1,823,000
JPY
|
566,000
JPY
|
21,563,000
JPY
|
JPY
|
-12,305,000
JPY
|
-2,652,000
JPY
|
-14,958,000
JPY
|
-60,256,000
JPY
|
-45,297,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,160,000
JPY
|
— | — | — | — | — |
190,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,074,000
JPY
|
— | — | — | — | — |
1,739,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,156,000
JPY
|
— | — | — | — | — |
197,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
7,480,000
JPY
|
— | — | — | — | — |
4,730,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
14,883,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-12,242,000
JPY
|
— | — | — | — | — |
-63,516,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-12,242,000
JPY
|
— | — | — | — | — |
-63,516,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,130,000
JPY
|
— | — | — | — | — |
1,574,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,858,000
JPY
|
— | — | — | — | — |
-15,942,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,988,000
JPY
|
— | — | — | — | — |
-14,367,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-16,231,000
JPY
|
— | — | — | — | — |
-49,148,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-16,231,000
JPY
|
— | — | — | — | — |
-49,148,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-93,671,000
JPY
|
— | — | — | — | — |
6,569,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,177,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-96,848,000
JPY
|
— | — | — | — | — |
6,569,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-113,080,000
JPY
|
— | — | — | — | — |
-42,579,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-113,080,000
JPY
|
— | — | — | — | — |
-42,579,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |