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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,449,697,000
JPY
|
7,500,000
JPY
|
3,442,197,000
JPY
|
3,449,697,000
JPY
|
JPY
|
JPY
|
3,273,006,000
JPY
|
3,273,006,000
JPY
|
3,273,006,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
10,049,000
JPY
|
— | — |
3,083,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
841,062,000
JPY
|
— | — |
816,318,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,038,768,000
JPY
|
— | — |
2,178,393,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
-364,320,000
JPY
|
— | — |
302,338,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,608,635,000
JPY
|
— | — |
2,456,688,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-217,970,000
JPY
|
-95,103,000
JPY
|
-122,867,000
JPY
|
-430,132,000
JPY
|
-212,162,000
JPY
|
-83,348,000
JPY
|
278,294,000
JPY
|
539,038,000
JPY
|
455,689,000
JPY
|
-177,395,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
799,000
JPY
|
— | — |
6,579,000
JPY
|
— | — | — |
| Other | — | — | — |
5,339,000
JPY
|
— | — |
4,949,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
66,995,000
JPY
|
— | — |
24,636,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,048,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
628,000
JPY
|
— | — |
589,000
JPY
|
— | — | — |
| Other | — | — | — |
450,000
JPY
|
— | — |
2,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,183,000
JPY
|
— | — |
591,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
104,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-363,272,000
JPY
|
— | — |
302,338,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
48,334,000
JPY
|
— | — |
93,230,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
53,088,000
JPY
|
— | — |
-1,191,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
101,422,000
JPY
|
— | — |
92,039,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-464,695,000
JPY
|
— | — |
210,299,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,804,000
JPY
|
— | — |
865,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-461,890,000
JPY
|
— | — |
209,434,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-197,000
JPY
|
— | — |
953,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,838,000
JPY
|
— | — |
2,394,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,640,000
JPY
|
— | — |
3,347,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-463,054,000
JPY
|
— | — |
213,647,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-461,032,000
JPY
|
— | — |
212,672,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,022,000
JPY
|
— | — |
974,000
JPY
|
— | — | — |