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 | ||||||||||||
| Cost of sales | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Depreciation | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,067,000,000
JPY
|
— | — | — | — | — | — | — |
5,244,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,495,000,000
JPY
|
1,348,000,000
JPY
|
1,309,000,000
JPY
|
39,000,000
JPY
|
0
JPY
|
-185,000,000
JPY
|
-762,000,000
JPY
|
2,528,000,000
JPY
|
58,000,000
JPY
|
2,586,000,000
JPY
|
0
JPY
|
3,291,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — |
2,573,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — |
| Income taxes - current | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Income taxes | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — |
| Profit (loss) | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
617,000,000
JPY
|
— | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — |
| Other comprehensive income | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — |
| Comprehensive income | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
1,689,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — |