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 |
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 |
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 |
89,936,000
JPY
|
446,618,000
JPY
|
612,753,000
JPY
|
747,000
JPY
|
612,650,000
JPY
|
-850,000
JPY
|
613,500,000
JPY
|
76,198,000
JPY
|
JPY
|
577,624,000
JPY
|
-120,000
JPY
|
577,504,000
JPY
|
33,646,000
JPY
|
577,624,000
JPY
|
63,783,000
JPY
|
480,194,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
340,467,000
JPY
|
— | — | — | — | — | — |
284,646,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
281,655,000
JPY
|
— | — | — | — | — | — |
310,396,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
268,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,445,000
JPY
|
56,371,000
JPY
|
92,915,000
JPY
|
-6,769,000
JPY
|
-9,473,000
JPY
|
-95,619,000
JPY
|
86,146,000
JPY
|
26,098,000
JPY
|
-68,000
JPY
|
53,948,000
JPY
|
-71,417,000
JPY
|
-17,537,000
JPY
|
-20,810,000
JPY
|
53,880,000
JPY
|
5,920,000
JPY
|
68,838,000
JPY
|
| Gross profit (loss) | — | — | — | — |
272,182,000
JPY
|
— | — | — | — | — | — |
292,858,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
31,087,000
JPY
|
— | — | — | — | — | — |
-13,103,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
137,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — |
46,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
3,202,000
JPY
|
— | — | — | — | — | — |
1,529,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
50,561,000
JPY
|
— | — | — | — | — | — |
6,393,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
811,000
JPY
|
— | — | — | — | — | — |
784,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — |
224,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
10,001,000
JPY
|
— | — | — | — | — | — |
1,959,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
31,087,000
JPY
|
— | — | — | — | — | — |
-13,103,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
6,072,000
JPY
|
— | — | — | — | — | — |
4,673,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
11,406,000
JPY
|
— | — | — | — | — | — |
6,330,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
17,479,000
JPY
|
— | — | — | — | — | — |
11,003,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
13,607,000
JPY
|
— | — | — | — | — | — |
-24,107,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-295,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,312,000
JPY
|
— | — | — | — | — | — |
-24,084,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,000
JPY
|
— | — | — | — | — | — |
-240,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-377,000
JPY
|
— | — | — | — | — | — |
-4,137,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-387,000
JPY
|
— | — | — | — | — | — |
-4,378,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
13,220,000
JPY
|
— | — | — | — | — | — |
-28,485,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,931,000
JPY
|
— | — | — | — | — | — |
-26,731,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
288,000
JPY
|
— | — | — | — | — | — |
-1,753,000
JPY
|
— | — | — | — |