Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-26,207,000
JPY
|
49,879,000
JPY
|
85,298,000
JPY
|
394,765,000
JPY
|
999,255,000
JPY
|
973,048,000
JPY
|
469,312,000
JPY
|
950,436,000
JPY
|
919,686,000
JPY
|
-30,750,000
JPY
|
JPY
|
168,263,000
JPY
|
397,430,000
JPY
|
384,742,000
JPY
|
| Cost of sales | — | — | — | — | — |
488,734,000
JPY
|
— | — |
414,902,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
484,314,000
JPY
|
— | — |
504,783,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
504,812,000
JPY
|
— | — |
424,771,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,492,000
JPY
|
24,846,000
JPY
|
-83,086,000
JPY
|
17,982,000
JPY
|
-23,990,000
JPY
|
-20,497,000
JPY
|
16,266,000
JPY
|
77,590,000
JPY
|
80,012,000
JPY
|
2,422,000
JPY
|
JPY
|
-23,692,000
JPY
|
59,076,000
JPY
|
42,205,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
221,000
JPY
|
— | — |
227,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
8,152,000
JPY
|
— | — |
84,401,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,617,000
JPY
|
— | — |
2,841,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,672,000
JPY
|
— | — |
3,174,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-16,017,000
JPY
|
— | — |
161,239,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,788,000
JPY
|
— | — |
40,593,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-17,806,000
JPY
|
— | — |
120,645,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
13,514,000
JPY
|
— | — |
14,507,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
31,305,000
JPY
|
— | — |
38,941,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
44,819,000
JPY
|
— | — |
53,449,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-62,625,000
JPY
|
— | — |
67,196,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,524,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-56,100,000
JPY
|
— | — |
67,196,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,391,000
JPY
|
— | — |
15,182,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-5,391,000
JPY
|
— | — |
15,182,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-68,017,000
JPY
|
— | — |
82,378,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-61,492,000
JPY
|
— | — |
82,378,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-6,524,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |