Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
103,317,000,000
JPY
|
190,708,000,000
JPY
|
199,307,000,000
JPY
|
199,413,000,000
JPY
|
106,000,000
JPY
|
30,956,000,000
JPY
|
65,034,000,000
JPY
|
105,319,000,000
JPY
|
205,144,000,000
JPY
|
144,000,000
JPY
|
196,197,000,000
JPY
|
205,288,000,000
JPY
|
32,603,000,000
JPY
|
67,222,000,000
JPY
|
| Cost of sales | — |
151,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,992,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
39,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,205,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
31,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,181,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,230,000,000
JPY
|
8,086,000,000
JPY
|
9,674,000,000
JPY
|
9,716,000,000
JPY
|
42,000,000
JPY
|
2,882,000,000
JPY
|
3,562,000,000
JPY
|
3,661,000,000
JPY
|
12,539,000,000
JPY
|
25,000,000
JPY
|
11,024,000,000
JPY
|
12,564,000,000
JPY
|
3,708,000,000
JPY
|
5,170,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — |
| Dividend income | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
8,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,032,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
7,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,287,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,923,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,410,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,306,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,611,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,158,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,743,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
6,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,820,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,031,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |