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 |
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 |
848,291,000,000
JPY
|
852,376,000,000
JPY
|
-4,084,000,000
JPY
|
710,676,000,000
JPY
|
141,699,000,000
JPY
|
859,855,000,000
JPY
|
-4,963,000,000
JPY
|
149,745,000,000
JPY
|
715,073,000,000
JPY
|
864,819,000,000
JPY
|
| Cost of sales |
526,423,000,000
JPY
|
— | — | — | — |
524,502,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
321,868,000,000
JPY
|
— | — | — | — |
335,353,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
10,761,000,000
JPY
|
— | — | — | — |
8,644,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
244,727,000,000
JPY
|
— | — | — | — |
235,455,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
77,140,000,000
JPY
|
77,170,000,000
JPY
|
-29,000,000
JPY
|
79,593,000,000
JPY
|
-2,422,000,000
JPY
|
99,897,000,000
JPY
|
-166,000,000
JPY
|
3,709,000,000
JPY
|
96,354,000,000
JPY
|
100,064,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,332,000,000
JPY
|
— | — | — | — |
1,372,000,000
JPY
|
— | — | — | — |
| Dividend income |
509,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — | — | — |
| Non-operating income |
15,019,000,000
JPY
|
— | — | — | — |
7,345,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,408,000,000
JPY
|
— | — | — | — |
3,474,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,273,000,000
JPY
|
— | — | — | — |
14,453,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
83,886,000,000
JPY
|
— | — | — | — |
92,789,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
83,886,000,000
JPY
|
— | — | — | — |
92,789,000,000
JPY
|
— | — | — | — |
| Income taxes |
21,338,000,000
JPY
|
— | — | — | — |
26,716,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
62,547,000,000
JPY
|
— | — | — | — |
66,072,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
2,168,000,000
JPY
|
— | — | — | — |
2,669,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
60,379,000,000
JPY
|
— | — | — | — |
63,403,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
3,267,000,000
JPY
|
— | — | — | — |
-8,895,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-367,000,000
JPY
|
— | — | — | — |
686,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
8,171,000,000
JPY
|
— | — | — | — |
-90,549,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,281,000,000
JPY
|
— | — | — | — |
12,674,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
352,000,000
JPY
|
— | — | — | — |
-965,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
13,706,000,000
JPY
|
— | — | — | — |
-87,050,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
76,253,000,000
JPY
|
— | — | — | — |
-20,977,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
73,367,000,000
JPY
|
— | — | — | — |
-21,194,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,886,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — |