Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,834,000,000
JPY
|
12,588,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
51,000,000
JPY
|
21,000,000
JPY
|
| Cost of sales |
9,671,000,000
JPY
|
8,778,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,293,000,000
JPY
|
3,196,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
868,000,000
JPY
|
612,000,000
JPY
|
| Ordinary profit (loss) |
980,000,000
JPY
|
655,000,000
JPY
|
| Gross profit (loss) |
4,162,000,000
JPY
|
3,809,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
7,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
9,000,000
JPY
|
| Other |
111,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
167,000,000
JPY
|
89,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
24,000,000
JPY
|
| Other |
30,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
56,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses |
38,000,000
JPY
|
0
JPY
|
| Impairment losses |
12,000,000
JPY
|
JPY
|
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
942,000,000
JPY
|
656,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
428,000,000
JPY
|
344,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-124,000,000
JPY
|
-28,000,000
JPY
|
| Income taxes |
304,000,000
JPY
|
316,000,000
JPY
|
| Profit (loss) |
638,000,000
JPY
|
340,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
610,000,000
JPY
|
339,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
169,000,000
JPY
|
9,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
-3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
170,000,000
JPY
|
-7,000,000
JPY
|
| Comprehensive income |
808,000,000
JPY
|
332,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
779,000,000
JPY
|
331,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
0
JPY
|