Quarter Period Statement Of Income
| Concept |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
42,932,000,000
JPY
|
-6,530,000,000
JPY
|
3,315,000,000
JPY
|
— | — |
9,662,000,000
JPY
|
36,402,000,000
JPY
|
26,631,000,000
JPY
|
26,661,000,000
JPY
|
3,293,000,000
JPY
|
— |
3,283,000,000
JPY
|
-8,117,000,000
JPY
|
— |
29,644,000,000
JPY
|
41,132,000,000
JPY
|
3,324,000,000
JPY
|
— |
12,998,000,000
JPY
|
29,615,000,000
JPY
|
— |
49,250,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
24,340,000,000
JPY
|
18,036,000,000
JPY
|
— | — | — | — | — | — | — |
27,171,000,000
JPY
|
— | — | — |
20,688,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,061,000,000
JPY
|
8,594,000,000
JPY
|
— | — | — | — | — | — | — |
13,960,000,000
JPY
|
— | — | — |
8,927,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,885,000,000
JPY
|
4,452,000,000
JPY
|
— | — | — | — | — | — | — |
6,951,000,000
JPY
|
— | — | — |
4,409,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,039,000,000
JPY
|
135,000,000
JPY
|
403,000,000
JPY
|
— | — |
569,000,000
JPY
|
5,175,000,000
JPY
|
4,142,000,000
JPY
|
4,318,000,000
JPY
|
-251,000,000
JPY
|
— |
-290,000,000
JPY
|
-189,000,000
JPY
|
— |
4,784,000,000
JPY
|
7,009,000,000
JPY
|
594,000,000
JPY
|
— |
2,110,000,000
JPY
|
4,517,000,000
JPY
|
— |
7,199,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
321,000,000
JPY
|
1,017,000,000
JPY
|
— | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
1,439,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
289,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,207,000,000
JPY
|
4,907,000,000
JPY
|
— | — | — | — | — | — | — |
7,057,000,000
JPY
|
— | — | — |
5,650,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
14,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
930,000,000
JPY
|
JPY
|
JPY
|
930,000,000
JPY
|
— |
JPY
|
— | — |
497,000,000
JPY
|
534,000,000
JPY
|
JPY
|
— |
37,000,000
JPY
|
497,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,276,000,000
JPY
|
349,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,946,000,000
JPY
|
4,560,000,000
JPY
|
— | — | — | — | — | — | — |
6,584,000,000
JPY
|
— | — | — |
5,187,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,325,000,000
JPY
|
1,066,000,000
JPY
|
— | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
1,109,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-371,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
953,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — |
1,155,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,358,000,000
JPY
|
3,358,000,000
JPY
|
— |
2,992,000,000
JPY
|
3,358,000,000
JPY
|
— | — |
3,358,000,000
JPY
|
— | — |
4,032,000,000
JPY
|
— |
4,992,000,000
JPY
|
— |
4,032,000,000
JPY
|
— |
4,032,000,000
JPY
|
4,032,000,000
JPY
|
— |