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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,719,000,000
JPY
|
9,149,000,000
JPY
|
9,372,000,000
JPY
|
3,214,000,000
JPY
|
10,193,000,000
JPY
|
820,000,000
JPY
|
-1,043,000,000
JPY
|
3,438,000,000
JPY
|
2,713,000,000
JPY
|
3,574,000,000
JPY
|
3,311,000,000
JPY
|
9,599,000,000
JPY
|
762,000,000
JPY
|
9,347,000,000
JPY
|
-1,013,000,000
JPY
|
10,361,000,000
JPY
|
| Cost of sales | — |
7,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,394,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — |
| Operating profit (loss) |
96,000,000
JPY
|
390,000,000
JPY
|
240,000,000
JPY
|
-39,000,000
JPY
|
227,000,000
JPY
|
-12,000,000
JPY
|
162,000,000
JPY
|
183,000,000
JPY
|
22,000,000
JPY
|
298,000,000
JPY
|
-11,000,000
JPY
|
308,000,000
JPY
|
-17,000,000
JPY
|
485,000,000
JPY
|
194,000,000
JPY
|
291,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
| Income taxes | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Profit (loss) | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-877,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-982,000,000
JPY
|
— | — |
| Comprehensive income | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-879,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-879,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |