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 |
21,594,000,000
JPY
|
19,186,000,000
JPY
|
21,983,000,000
JPY
|
2,796,000,000
JPY
|
-389,000,000
JPY
|
6,895,000,000
JPY
|
12,290,000,000
JPY
|
19,507,000,000
JPY
|
12,212,000,000
JPY
|
7,294,000,000
JPY
|
21,817,000,000
JPY
|
2,644,000,000
JPY
|
22,151,000,000
JPY
|
-334,000,000
JPY
|
| Cost of sales |
16,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,278,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,582,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
4,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,538,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,176,000,000
JPY
|
2,646,000,000
JPY
|
2,759,000,000
JPY
|
112,000,000
JPY
|
-582,000,000
JPY
|
663,000,000
JPY
|
1,983,000,000
JPY
|
3,471,000,000
JPY
|
2,290,000,000
JPY
|
1,181,000,000
JPY
|
2,955,000,000
JPY
|
159,000,000
JPY
|
3,630,000,000
JPY
|
-674,000,000
JPY
|
| Ordinary profit (loss) |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Income taxes - current |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,971,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Other comprehensive income |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |