Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
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 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
16,439,000,000
JPY
|
69,082,000,000
JPY
|
16,807,000,000
JPY
|
68,570,000,000
JPY
|
1,799,000,000
JPY
|
70,370,000,000
JPY
|
-1,288,000,000
JPY
|
15,761,000,000
JPY
|
19,562,000,000
JPY
|
15,853,000,000
JPY
|
17,650,000,000
JPY
|
68,261,000,000
JPY
|
15,207,000,000
JPY
|
19,158,000,000
JPY
|
67,869,000,000
JPY
|
1,699,000,000
JPY
|
69,569,000,000
JPY
|
-1,307,000,000
JPY
|
| Cost of sales | — |
54,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,006,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
12,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,392,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
4,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
14,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,255,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
478,000,000
JPY
|
2,748,000,000
JPY
|
890,000,000
JPY
|
2,620,000,000
JPY
|
139,000,000
JPY
|
2,760,000,000
JPY
|
-11,000,000
JPY
|
1,174,000,000
JPY
|
76,000,000
JPY
|
346,000,000
JPY
|
1,269,000,000
JPY
|
3,862,000,000
JPY
|
1,222,000,000
JPY
|
371,000,000
JPY
|
3,209,000,000
JPY
|
639,000,000
JPY
|
3,849,000,000
JPY
|
13,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,298,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,880,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,236,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,157,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
2,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,878,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,763,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — |