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 |
9,750,171,000
JPY
|
9,309,773,000
JPY
|
9,752,876,000
JPY
|
443,102,000
JPY
|
115,023,000
JPY
|
5,670,766,000
JPY
|
3,523,983,000
JPY
|
4,366,245,000
JPY
|
9,242,965,000
JPY
|
484,650,000
JPY
|
9,722,562,000
JPY
|
4,836,333,000
JPY
|
9,727,615,000
JPY
|
40,386,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
2,704,000
JPY
|
— | — | — |
| Cost of sales |
7,807,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,927,507,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,472,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,412,581,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
4,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) |
1,943,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,055,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
513,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,172,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
470,719,000
JPY
|
669,234,000
JPY
|
699,965,000
JPY
|
30,731,000
JPY
|
22,577,000
JPY
|
556,966,000
JPY
|
89,689,000
JPY
|
164,498,000
JPY
|
524,587,000
JPY
|
62,599,000
JPY
|
382,474,000
JPY
|
416,630,000
JPY
|
587,187,000
JPY
|
-56,541,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
490,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — |
| Interest income |
872,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000
JPY
|
— | — | — |
| Other |
19,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,060,000
JPY
|
— | — | — |
| Non-operating income |
64,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,185,000
JPY
|
— | — | — |
| Extraordinary income |
1,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,000
JPY
|
— | — | — |
| Other |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,392,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
9,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,092,000
JPY
|
— | — | — |
| Other |
1,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,975,000
JPY
|
— | — | — |
| Non-operating expenses |
21,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,486,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
511,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,491,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,000
JPY
|
— | — | — |
| Income taxes - current |
152,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,167,000
JPY
|
— | — | — |
| Income taxes - deferred |
56,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,950,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
6,392,000
JPY
|
— | — | — |
| Income taxes |
209,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,118,000
JPY
|
— | — | — |
| Profit (loss) |
302,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,373,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
302,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,373,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
16,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-128,263,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-14,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,997,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
666,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income |
2,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
-131,261,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
305,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,111,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
305,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,111,000
JPY
|
— | — | — |