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 |
3,913,000,000
JPY
|
403,000,000
JPY
|
28,858,000,000
JPY
|
28,899,000,000
JPY
|
-40,000,000
JPY
|
13,971,000,000
JPY
|
10,610,000,000
JPY
|
368,000,000
JPY
|
3,874,000,000
JPY
|
1,029,000,000
JPY
|
16,655,000,000
JPY
|
-66,000,000
JPY
|
16,721,000,000
JPY
|
11,449,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
20,558,000,000
JPY
|
— | — | — | — | — | — | — |
10,600,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,605,000,000
JPY
|
— | — | — | — | — | — | — |
7,014,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
-1,232,000,000
JPY
|
— | — | — | — | — | — | — |
-1,060,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
0
JPY
|
-356,000,000
JPY
|
-1,305,000,000
JPY
|
-908,000,000
JPY
|
-397,000,000
JPY
|
-762,000,000
JPY
|
210,000,000
JPY
|
-235,000,000
JPY
|
-252,000,000
JPY
|
-58,000,000
JPY
|
-960,000,000
JPY
|
-379,000,000
JPY
|
-580,000,000
JPY
|
-33,000,000
JPY
|
| Gross profit (loss) | — | — |
8,300,000,000
JPY
|
— | — | — | — | — | — | — |
6,054,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Other | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-221,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-1,463,000,000
JPY
|
— | — | — | — | — | — | — |
-1,147,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,417,000,000
JPY
|
— | — | — | — | — | — | — |
-1,147,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |