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 |
1,521,322,000
JPY
|
158,444,000
JPY
|
1,679,767,000
JPY
|
1,679,767,000
JPY
|
JPY
|
1,778,895,000
JPY
|
1,621,135,000
JPY
|
157,760,000
JPY
|
JPY
|
1,778,895,000
JPY
|
| Cost of sales | — | — | — |
1,205,250,000
JPY
|
— | — | — | — | — |
1,229,625,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
521,570,000
JPY
|
— | — | — | — | — |
533,223,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
9,640,000
JPY
|
— | — | — | — | — |
13,388,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-162,132,000
JPY
|
— | — | — | — | — |
11,715,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
474,517,000
JPY
|
— | — | — | — | — |
549,270,000
JPY
|
| Operating profit (loss) |
6,725,000
JPY
|
7,176,000
JPY
|
13,901,000
JPY
|
-47,052,000
JPY
|
-60,954,000
JPY
|
70,820,000
JPY
|
49,002,000
JPY
|
21,817,000
JPY
|
-54,772,000
JPY
|
16,047,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
51,936,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
| Other | — | — | — |
1,092,000
JPY
|
— | — | — | — | — |
6,597,000
JPY
|
| Non-operating income | — | — | — |
3,592,000
JPY
|
— | — | — | — | — |
26,687,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,008,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — |
2,564,000
JPY
|
— | — | — | — | — |
4,594,000
JPY
|
| Non-operating expenses | — | — | — |
118,672,000
JPY
|
— | — | — | — | — |
31,019,000
JPY
|
| Amortization of business commencement expenses | — | — | — |
JPY
|
— | — | — | — | — |
3,036,000
JPY
|
| Extraordinary losses | — | — | — |
7,253,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-169,385,000
JPY
|
— | — | — | — | — |
63,651,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
15,899,000
JPY
|
— | — | — | — | — |
28,664,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — |
-805,000
JPY
|
| Income taxes | — | — | — |
15,899,000
JPY
|
— | — | — | — | — |
27,859,000
JPY
|
| Profit (loss) | — | — | — |
-185,285,000
JPY
|
— | — | — | — | — |
35,792,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,635,000
JPY
|
— | — | — | — | — |
17,765,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-203,920,000
JPY
|
— | — | — | — | — |
18,026,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
41,643,000
JPY
|
— | — | — | — | — |
-20,787,000
JPY
|
| Other comprehensive income | — | — | — |
41,643,000
JPY
|
— | — | — | — | — |
-20,787,000
JPY
|
| Comprehensive income | — | — | — |
-143,641,000
JPY
|
— | — | — | — | — |
15,004,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-162,277,000
JPY
|
— | — | — | — | — |
-2,760,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
18,635,000
JPY
|
— | — | — | — | — |
17,765,000
JPY
|