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 |
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 |
980,872,000
JPY
|
980,872,000
JPY
|
JPY
|
63,164,000
JPY
|
621,837,000
JPY
|
295,870,000
JPY
|
875,417,000
JPY
|
249,786,000
JPY
|
875,417,000
JPY
|
JPY
|
56,718,000
JPY
|
568,912,000
JPY
|
| Cost of sales |
569,533,000
JPY
|
— | — | — | — | — | — | — |
579,335,000
JPY
|
— | — | — |
| Gross profit (loss) |
411,338,000
JPY
|
— | — | — | — | — | — | — |
296,082,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
292,846,000
JPY
|
— | — | — | — | — | — | — |
198,264,000
JPY
|
— | — | — |
| Operating profit (loss) |
118,492,000
JPY
|
199,192,000
JPY
|
-80,699,000
JPY
|
-23,018,000
JPY
|
148,726,000
JPY
|
73,483,000
JPY
|
174,121,000
JPY
|
56,629,000
JPY
|
97,817,000
JPY
|
-76,303,000
JPY
|
-22,148,000
JPY
|
139,641,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
999,000
JPY
|
— | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — |
| Non-operating income |
3,117,000
JPY
|
— | — | — | — | — | — | — |
1,630,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method |
7,820,000
JPY
|
— | — | — | — | — | — | — |
33,627,000
JPY
|
— | — | — |
| Non-operating expenses |
7,820,000
JPY
|
— | — | — | — | — | — | — |
35,420,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
113,789,000
JPY
|
— | — | — | — | — | — | — |
64,027,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
1,106,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
21,141,000
JPY
|
— | — | — | — | — | — | — |
97,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
93,754,000
JPY
|
— | — | — | — | — | — | — |
63,947,000
JPY
|
— | — | — |
| Income taxes - current |
10,928,000
JPY
|
— | — | — | — | — | — | — |
19,275,000
JPY
|
— | — | — |
| Income taxes - deferred |
23,900,000
JPY
|
— | — | — | — | — | — | — |
17,722,000
JPY
|
— | — | — |
| Income taxes |
34,829,000
JPY
|
— | — | — | — | — | — | — |
36,997,000
JPY
|
— | — | — |
| Profit (loss) |
58,925,000
JPY
|
— | — | — | — | — | — | — |
26,950,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
58,925,000
JPY
|
— | — | — | — | — | — | — |
26,950,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges |
5,132,000
JPY
|
— | — | — | — | — | — | — |
-334,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
4,358,000
JPY
|
— | — | — | — | — | — | — |
-40,508,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,161,000
JPY
|
— | — | — | — | — | — | — |
2,667,000
JPY
|
— | — | — |
| Other comprehensive income |
12,652,000
JPY
|
— | — | — | — | — | — | — |
-38,175,000
JPY
|
— | — | — |
| Comprehensive income |
71,577,000
JPY
|
— | — | — | — | — | — | — |
-11,225,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
71,577,000
JPY
|
— | — | — | — | — | — | — |
-11,225,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |