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 |
45,719,000
JPY
|
1,117,051,000
JPY
|
1,162,770,000
JPY
|
1,162,770,000
JPY
|
JPY
|
1,066,489,000
JPY
|
JPY
|
27,199,000
JPY
|
1,039,290,000
JPY
|
1,066,489,000
JPY
|
| Cost of sales | — | — | — |
805,389,000
JPY
|
— | — | — | — | — |
722,229,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
709,000
JPY
|
— | — | — | — | — |
559,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
407,895,000
JPY
|
— | — | — | — | — |
367,135,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
-54,148,000
JPY
|
— | — | — | — | — |
-12,890,000
JPY
|
| Gross profit (loss) | — | — | — |
357,381,000
JPY
|
— | — | — | — | — |
344,260,000
JPY
|
| Operating profit (loss) |
-4,573,000
JPY
|
-45,940,000
JPY
|
-50,513,000
JPY
|
-50,513,000
JPY
|
JPY
|
-22,874,000
JPY
|
JPY
|
-25,281,000
JPY
|
2,406,000
JPY
|
-22,874,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
40,000
JPY
|
— | — | — | — | — |
35,000
JPY
|
| Other | — | — | — |
1,483,000
JPY
|
— | — | — | — | — |
1,675,000
JPY
|
| Non-operating income | — | — | — |
1,524,000
JPY
|
— | — | — | — | — |
15,219,000
JPY
|
| Non-operating expenses | — | — | — |
5,158,000
JPY
|
— | — | — | — | — |
5,235,000
JPY
|
| Interest expenses | — | — | — |
4,315,000
JPY
|
— | — | — | — | — |
4,574,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
133,000
JPY
|
— | — | — | — | — |
101,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-54,148,000
JPY
|
— | — | — | — | — |
-12,890,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,350,000
JPY
|
— | — | — | — | — |
1,820,000
JPY
|
| Income taxes - deferred | — | — | — |
15,649,000
JPY
|
— | — | — | — | — |
13,733,000
JPY
|
| Income taxes | — | — | — |
16,999,000
JPY
|
— | — | — | — | — |
15,553,000
JPY
|
| Profit (loss) | — | — | — |
-71,147,000
JPY
|
— | — | — | — | — |
-28,444,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-71,147,000
JPY
|
— | — | — | — | — |
-28,444,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
24,353,000
JPY
|
— | — | — | — | — |
-4,207,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,260,000
JPY
|
— | — | — | — | — |
1,014,000
JPY
|
| Other comprehensive income | — | — | — |
25,613,000
JPY
|
— | — | — | — | — |
-3,193,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-45,533,000
JPY
|
— | — | — | — | — |
-31,638,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-45,533,000
JPY
|
— | — | — | — | — |
-31,638,000
JPY
|