Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,277,462,000
JPY
|
2,277,304,000
JPY
|
-157,000
JPY
|
1,087,712,000
JPY
|
1,189,749,000
JPY
|
1,518,633,000
JPY
|
-375,000
JPY
|
1,024,250,000
JPY
|
494,382,000
JPY
|
1,518,258,000
JPY
|
| Cost of sales | — |
1,600,847,000
JPY
|
— | — | — | — | — | — | — |
1,191,285,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
628,061,000
JPY
|
— | — | — | — | — | — | — |
516,001,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
676,456,000
JPY
|
— | — | — | — | — | — | — |
326,972,000
JPY
|
| Ordinary profit (loss) | — |
20,469,000
JPY
|
— | — | — | — | — | — | — |
-189,792,000
JPY
|
| Operating profit (loss) |
148,520,000
JPY
|
48,395,000
JPY
|
-100,124,000
JPY
|
22,316,000
JPY
|
126,204,000
JPY
|
-110,301,000
JPY
|
-78,727,000
JPY
|
7,181,000
JPY
|
-117,483,000
JPY
|
-189,029,000
JPY
|
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
2,970,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
10,805,000
JPY
|
— | — | — | — | — | — | — |
10,540,000
JPY
|
| Dividend income | — |
60,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
| Interest income | — |
844,000
JPY
|
— | — | — | — | — | — | — |
166,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
4,170,000
JPY
|
— | — | — | — | — | — | — |
4,125,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
| Other | — |
7,000
JPY
|
— | — | — | — | — | — | — |
228,000
JPY
|
| Non-operating expenses | — |
38,731,000
JPY
|
— | — | — | — | — | — | — |
11,303,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
63,000
JPY
|
| Profit (loss) before income taxes | — |
23,439,000
JPY
|
— | — | — | — | — | — | — |
-189,855,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,970,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
43,068,000
JPY
|
— | — | — | — | — | — | — |
13,791,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-21,140,000
JPY
|
— | — | — | — | — | — | — |
-58,650,000
JPY
|
| Income taxes | — |
21,928,000
JPY
|
— | — | — | — | — | — | — |
-44,859,000
JPY
|
| Profit (loss) | — |
1,511,000
JPY
|
— | — | — | — | — | — | — |
-144,995,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,511,000
JPY
|
— | — | — | — | — | — | — |
-144,995,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-22,827,000
JPY
|
— | — | — | — | — | — | — |
-5,598,000
JPY
|
| Deferred gains or losses on hedges | — |
13,850,000
JPY
|
— | — | — | — | — | — | — |
64,868,000
JPY
|
| Foreign currency translation adjustment | — |
53,242,000
JPY
|
— | — | — | — | — | — | — |
77,725,000
JPY
|
| Other comprehensive income | — |
44,265,000
JPY
|
— | — | — | — | — | — | — |
136,995,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
45,777,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
45,777,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|