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 |
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 |
296,677,000
JPY
|
867,000
JPY
|
472,884,000
JPY
|
159,159,000
JPY
|
929,588,000
JPY
|
1,476,000
JPY
|
292,016,000
JPY
|
463,007,000
JPY
|
173,760,000
JPY
|
930,260,000
JPY
|
| Cost of sales | — | — | — | — |
751,576,000
JPY
|
— | — | — | — |
724,026,000
JPY
|
| Gross profit (loss) | — | — | — | — |
178,012,000
JPY
|
— | — | — | — |
206,234,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
180,649,000
JPY
|
— | — | — | — |
176,628,000
JPY
|
| Operating profit (loss) |
-4,909,000
JPY
|
488,000
JPY
|
-891,000
JPY
|
2,674,000
JPY
|
-2,637,000
JPY
|
1,094,000
JPY
|
-732,000
JPY
|
25,959,000
JPY
|
3,285,000
JPY
|
29,606,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— | — | — | — |
18,000
JPY
|
| Dividend income | — | — | — | — |
4,002,000
JPY
|
— | — | — | — |
3,970,000
JPY
|
| Non-operating income | — | — | — | — |
5,311,000
JPY
|
— | — | — | — |
6,628,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,249,000
JPY
|
— | — | — | — |
2,630,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,906,000
JPY
|
— | — | — | — |
4,239,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-1,232,000
JPY
|
— | — | — | — |
31,995,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
5,508,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-6,741,000
JPY
|
— | — | — | — |
31,995,000
JPY
|
| Income taxes - current | — | — | — | — |
4,244,000
JPY
|
— | — | — | — |
5,755,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,978,000
JPY
|
— | — | — | — |
-13,103,000
JPY
|
| Income taxes | — | — | — | — |
2,265,000
JPY
|
— | — | — | — |
-7,348,000
JPY
|
| Profit (loss) | — | — | — | — |
-9,006,000
JPY
|
— | — | — | — |
39,343,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,009,000
JPY
|
— | — | — | — |
11,683,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-12,016,000
JPY
|
— | — | — | — |
27,660,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,457,000
JPY
|
— | — | — | — |
-2,695,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-23,379,000
JPY
|
— | — | — | — |
8,341,000
JPY
|
| Other comprehensive income | — | — | — | — |
-10,921,000
JPY
|
— | — | — | — |
5,645,000
JPY
|
| Comprehensive income | — | — | — | — |
-19,928,000
JPY
|
— | — | — | — |
44,989,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-10,991,000
JPY
|
— | — | — | — |
29,043,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-8,936,000
JPY
|
— | — | — | — |
15,945,000
JPY
|