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 |
-120,040,000
JPY
|
18,775,000
JPY
|
923,972,000
JPY
|
942,747,000
JPY
|
105,170,000
JPY
|
765,440,000
JPY
|
53,360,000
JPY
|
822,707,000
JPY
|
973,227,000
JPY
|
8,743,000
JPY
|
964,484,000
JPY
|
797,648,000
JPY
|
850,969,000
JPY
|
-122,258,000
JPY
|
112,071,000
JPY
|
54,764,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
263,806,000
JPY
|
— | — | — | — |
275,504,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
558,900,000
JPY
|
— | — | — | — |
575,465,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
620,477,000
JPY
|
— | — | — | — |
674,816,000
JPY
|
— | — | — |
| Operating profit (loss) |
-51,290,000
JPY
|
-35,044,000
JPY
|
24,758,000
JPY
|
-10,286,000
JPY
|
-45,934,000
JPY
|
48,957,000
JPY
|
21,736,000
JPY
|
-61,576,000
JPY
|
-22,800,000
JPY
|
-33,253,000
JPY
|
10,452,000
JPY
|
30,711,000
JPY
|
-99,350,000
JPY
|
-76,550,000
JPY
|
-43,124,000
JPY
|
22,866,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
4,136,000
JPY
|
— | — | — | — |
2,769,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,373,000
JPY
|
— | — | — | — |
3,984,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,373,000
JPY
|
— | — | — | — |
3,984,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-59,813,000
JPY
|
— | — | — | — |
-100,566,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-59,813,000
JPY
|
— | — | — | — |
-100,566,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-1,376,000
JPY
|
— | — | — | — |
602,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-58,436,000
JPY
|
— | — | — | — |
-101,168,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-6,652,000
JPY
|
— | — | — | — |
-9,428,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-51,784,000
JPY
|
— | — | — | — |
-91,740,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-58,436,000
JPY
|
— | — | — | — |
-101,168,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-51,784,000
JPY
|
— | — | — | — |
-91,740,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-6,652,000
JPY
|
— | — | — | — |
-9,428,000
JPY
|
— | — | — |