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 |
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 | ||||||||||||||
| Net sales |
33,002,000,000
JPY
|
72,516,000,000
JPY
|
-39,514,000,000
JPY
|
8,405,000,000
JPY
|
5,941,000,000
JPY
|
34,032,000,000
JPY
|
24,137,000,000
JPY
|
77,986,000,000
JPY
|
36,465,000,000
JPY
|
-41,521,000,000
JPY
|
9,554,000,000
JPY
|
37,780,000,000
JPY
|
5,001,000,000
JPY
|
25,650,000,000
JPY
|
| Cost of sales |
22,860,000,000
JPY
|
— | — | — | — | — | — | — |
24,800,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,691,000,000
JPY
|
— | — | — | — | — | — | — |
5,660,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
10,141,000,000
JPY
|
— | — | — | — | — | — | — |
11,665,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,450,000,000
JPY
|
3,987,000,000
JPY
|
462,000,000
JPY
|
241,000,000
JPY
|
-145,000,000
JPY
|
2,263,000,000
JPY
|
1,628,000,000
JPY
|
5,216,000,000
JPY
|
6,004,000,000
JPY
|
788,000,000
JPY
|
235,000,000
JPY
|
3,198,000,000
JPY
|
-324,000,000
JPY
|
2,106,000,000
JPY
|
| Ordinary profit (loss) |
4,795,000,000
JPY
|
— | — | — | — | — | — | — |
5,898,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
179,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
25,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Other |
71,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
586,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other |
92,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
241,000,000
JPY
|
— | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
190,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
131,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,607,000,000
JPY
|
— | — | — | — | — | — | — |
5,877,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,029,000,000
JPY
|
— | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,578,000,000
JPY
|
— | — | — | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,578,000,000
JPY
|
— | — | — | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
599,000,000
JPY
|
— | — | — | — | — | — | — |
-704,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,538,000,000
JPY
|
— | — | — | — | — | — | — |
-5,390,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
25,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
2,139,000,000
JPY
|
— | — | — | — | — | — | — |
-5,845,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
5,717,000,000
JPY
|
— | — | — | — | — | — | — |
-1,276,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,717,000,000
JPY
|
— | — | — | — | — | — | — |
-1,276,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |