Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,343,000,000
JPY
|
68,838,000,000
JPY
|
65,521,000,000
JPY
|
69,002,000,000
JPY
|
3,480,000,000
JPY
|
-164,000,000
JPY
|
27,540,000,000
JPY
|
8,314,000,000
JPY
|
27,323,000,000
JPY
|
3,925,000,000
JPY
|
37,932,000,000
JPY
|
3,778,000,000
JPY
|
41,595,000,000
JPY
|
-115,000,000
JPY
|
41,711,000,000
JPY
|
2,726,000,000
JPY
|
14,290,000,000
JPY
|
16,990,000,000
JPY
|
| Cost of sales | — |
39,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,321,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
29,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,273,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
8,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,663,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
586,000,000
JPY
|
21,226,000,000
JPY
|
21,339,000,000
JPY
|
21,506,000,000
JPY
|
166,000,000
JPY
|
-279,000,000
JPY
|
15,423,000,000
JPY
|
1,905,000,000
JPY
|
3,424,000,000
JPY
|
708,000,000
JPY
|
12,540,000,000
JPY
|
320,000,000
JPY
|
12,610,000,000
JPY
|
-250,000,000
JPY
|
12,860,000,000
JPY
|
633,000,000
JPY
|
2,816,000,000
JPY
|
8,381,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
21,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,584,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
21,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,584,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
5,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,796,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
7,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
13,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,170,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,153,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,908,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,997,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-646,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,652,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
13,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |