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 |
10,556,000,000
JPY
|
10,060,000,000
JPY
|
11,281,000,000
JPY
|
1,221,000,000
JPY
|
-725,000,000
JPY
|
207,000,000
JPY
|
5,832,000,000
JPY
|
4,020,000,000
JPY
|
5,807,000,000
JPY
|
10,467,000,000
JPY
|
1,202,000,000
JPY
|
10,963,000,000
JPY
|
11,670,000,000
JPY
|
4,456,000,000
JPY
|
-707,000,000
JPY
|
203,000,000
JPY
|
| Cost of sales |
10,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,026,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,078,000,000
JPY
|
-659,000,000
JPY
|
-600,000,000
JPY
|
59,000,000
JPY
|
-477,000,000
JPY
|
113,000,000
JPY
|
379,000,000
JPY
|
-1,152,000,000
JPY
|
438,000,000
JPY
|
-192,000,000
JPY
|
39,000,000
JPY
|
-619,000,000
JPY
|
-153,000,000
JPY
|
-739,000,000
JPY
|
-465,000,000
JPY
|
107,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-589,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — |
| Income taxes |
-237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-435,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
-737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-543,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |