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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
167,134,000
JPY
|
329,617,000
JPY
|
119,639,000
JPY
|
1,789,002,000
JPY
|
2,520,002,000
JPY
|
2,445,995,000
JPY
|
-74,007,000
JPY
|
114,608,000
JPY
|
2,642,830,000
JPY
|
-72,345,000
JPY
|
313,615,000
JPY
|
148,040,000
JPY
|
1,939,459,000
JPY
|
120,285,000
JPY
|
121,430,000
JPY
|
2,570,484,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,357,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,266,421,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
88,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,062,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
339,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,623,000
JPY
|
| Operating profit (loss) |
-86,589,000
JPY
|
21,265,000
JPY
|
7,391,000
JPY
|
-82,577,000
JPY
|
-129,829,000
JPY
|
-250,412,000
JPY
|
-120,583,000
JPY
|
10,681,000
JPY
|
70,685,000
JPY
|
-121,245,000
JPY
|
15,595,000
JPY
|
-102,667,000
JPY
|
112,741,000
JPY
|
12,546,000
JPY
|
32,469,000
JPY
|
-50,560,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000
JPY
|
| Dividend income | — | — | — | — | — |
1,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,149,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
20,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,395,000
JPY
|
| Non-operating income | — | — | — | — | — |
35,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,527,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,072,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
21,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,567,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-235,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,601,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-235,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,601,000
JPY
|
| Income taxes - current | — | — | — | — | — |
23,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,064,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-102,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,805,000
JPY
|
| Income taxes | — | — | — | — | — |
-78,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,740,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-156,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,860,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,666,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-159,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,527,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-10,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,391,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-10,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,273,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-167,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,586,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-169,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,239,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,653,000
JPY
|