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 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
4,060,605,000
JPY
|
4,103,887,000
JPY
|
50,362,000
JPY
|
4,053,525,000
JPY
|
-43,281,000
JPY
|
| Cost of sales |
2,681,318,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
18,559,000
JPY
|
— | — | — | — |
| Operating expenses | |||||
| Selling, general and administrative expenses |
1,158,723,000
JPY
|
— | — | — | — |
| Operating expenses | |||||
| Gross profit (loss) |
1,379,287,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
220,564,000
JPY
|
389,777,000
JPY
|
-218,105,000
JPY
|
607,882,000
JPY
|
-169,212,000
JPY
|
| Ordinary profit (loss) |
188,991,000
JPY
|
— | — | — | — |
| Net sales | |||||
| Non-operating income | |||||
| Interest income |
357,000
JPY
|
— | — | — | — |
| Other |
11,000
JPY
|
— | — | — | — |
| Non-operating income |
563,000
JPY
|
— | — | — | — |
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating expenses | |||||
| Interest expenses |
3,019,000
JPY
|
— | — | — | — |
| Other |
10,557,000
JPY
|
— | — | — | — |
| Non-operating expenses |
32,136,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
188,991,000
JPY
|
— | — | — | — |
| Gross profit | |||||
| Income taxes - current |
71,293,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-31,560,000
JPY
|
— | — | — | — |
| Income taxes |
39,732,000
JPY
|
— | — | — | — |
| Profit (loss) |
149,259,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
11,089,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
138,170,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities |
46,929,000
JPY
|
— | — | — | — |
| Other comprehensive income |
46,929,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||
| Comprehensive income |
196,189,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent |
185,099,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
11,089,000
JPY
|
— | — | — | — |