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 |
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 |
200,313,000
JPY
|
6,137,286,000
JPY
|
8,724,816,000
JPY
|
8,582,682,000
JPY
|
8,782,996,000
JPY
|
-58,179,000
JPY
|
2,445,395,000
JPY
|
8,863,555,000
JPY
|
9,035,240,000
JPY
|
-42,095,000
JPY
|
9,077,336,000
JPY
|
6,222,621,000
JPY
|
213,781,000
JPY
|
2,640,933,000
JPY
|
| Cost of sales | — | — |
6,722,446,000
JPY
|
— | — | — | — | — |
6,688,658,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,002,369,000
JPY
|
— | — | — | — | — |
2,346,582,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,037,823,000
JPY
|
— | — | — | — | — |
1,138,953,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-39,227,000
JPY
|
1,017,237,000
JPY
|
964,546,000
JPY
|
1,273,056,000
JPY
|
1,233,828,000
JPY
|
-269,281,000
JPY
|
255,819,000
JPY
|
1,458,045,000
JPY
|
1,207,628,000
JPY
|
-250,675,000
JPY
|
1,458,303,000
JPY
|
1,158,001,000
JPY
|
258,000
JPY
|
300,043,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,034,000
JPY
|
— | — | — | — | — |
4,347,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
493,000
JPY
|
— | — | — | — | — |
246,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
5,627,000
JPY
|
— | — | — | — | — |
19,748,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
2,441,000
JPY
|
— | — | — | — | — |
1,150,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
967,733,000
JPY
|
— | — | — | — | — |
1,226,226,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
516,000
JPY
|
— | — | — | — | — |
3,611,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
968,249,000
JPY
|
— | — | — | — | — |
1,229,838,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
254,691,000
JPY
|
— | — | — | — | — |
375,645,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
85,554,000
JPY
|
— | — | — | — | — |
35,543,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
340,245,000
JPY
|
— | — | — | — | — |
411,189,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
628,003,000
JPY
|
— | — | — | — | — |
818,649,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
628,003,000
JPY
|
— | — | — | — | — |
818,649,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,149,000
JPY
|
— | — | — | — | — |
-10,650,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,149,000
JPY
|
— | — | — | — | — |
-10,650,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
631,152,000
JPY
|
— | — | — | — | — |
807,999,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
631,152,000
JPY
|
— | — | — | — | — |
807,999,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |