Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,268,186,000
JPY
|
67,632,000
JPY
|
1,200,553,000
JPY
|
1,267,689,000
JPY
|
-496,000
JPY
|
1,369,838,000
JPY
|
JPY
|
1,325,428,000
JPY
|
44,410,000
JPY
|
1,369,838,000
JPY
|
| Cost of sales | — | — | — |
632,766,000
JPY
|
— | — | — | — | — |
677,910,000
JPY
|
| Gross profit (loss) | — | — | — |
634,923,000
JPY
|
— | — | — | — | — |
691,928,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
720,609,000
JPY
|
— | — | — | — | — |
725,720,000
JPY
|
| Operating profit (loss) |
-85,627,000
JPY
|
-9,964,000
JPY
|
-75,662,000
JPY
|
-85,685,000
JPY
|
-58,000
JPY
|
54,342,000
JPY
|
-88,135,000
JPY
|
81,655,000
JPY
|
-27,312,000
JPY
|
-33,792,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
587,000
JPY
|
— | — | — | — | — |
448,000
JPY
|
| Non-operating income | — | — | — |
25,591,000
JPY
|
— | — | — | — | — |
31,952,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
29,000
JPY
|
— | — | — | — | — |
232,000
JPY
|
| Non-operating expenses | — | — | — |
26,927,000
JPY
|
— | — | — | — | — |
24,784,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-87,021,000
JPY
|
— | — | — | — | — |
-26,624,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
19,008,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
131,146,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
131,146,000
JPY
|
— | — | — | — | — |
524,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-199,159,000
JPY
|
— | — | — | — | — |
-27,149,000
JPY
|
| Income taxes - current | — | — | — |
19,573,000
JPY
|
— | — | — | — | — |
3,003,000
JPY
|
| Income taxes - deferred | — | — | — |
-435,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
19,138,000
JPY
|
— | — | — | — | — |
3,003,000
JPY
|
| Profit (loss) | — | — | — |
-218,298,000
JPY
|
— | — | — | — | — |
-30,153,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-2,563,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-218,298,000
JPY
|
— | — | — | — | — |
-27,589,000
JPY
|
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — |
-218,298,000
JPY
|
— | — | — | — | — |
-30,153,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-218,298,000
JPY
|
— | — | — | — | — |
-27,589,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-2,563,000
JPY
|