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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,075,890,000
JPY
|
6,470,011,000
JPY
|
6,378,052,000
JPY
|
6,473,075,000
JPY
|
95,022,000
JPY
|
-3,064,000
JPY
|
2,302,162,000
JPY
|
4,907,696,000
JPY
|
14,580,000
JPY
|
4,922,277,000
JPY
|
JPY
|
4,922,277,000
JPY
|
3,089,518,000
JPY
|
1,818,177,000
JPY
|
| Cost of sales | — |
2,672,101,000
JPY
|
— | — | — | — | — | — | — |
1,991,628,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,797,909,000
JPY
|
— | — | — | — | — | — | — |
2,930,648,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,817,880,000
JPY
|
— | — | — | — | — | — | — |
2,194,432,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
871,297,000
JPY
|
980,029,000
JPY
|
1,353,573,000
JPY
|
1,266,621,000
JPY
|
-86,952,000
JPY
|
-286,591,000
JPY
|
482,276,000
JPY
|
997,729,000
JPY
|
-28,692,000
JPY
|
736,216,000
JPY
|
-232,821,000
JPY
|
969,037,000
JPY
|
701,338,000
JPY
|
296,390,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
571,000
JPY
|
— | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,500,000
JPY
|
— | — | — | — | — | — | — |
1,500,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,494,000
JPY
|
— | — | — | — | — | — | — |
9,920,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
16,000
JPY
|
— | — | — | — | — | — | — |
182,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,649,000
JPY
|
— | — | — | — | — | — | — |
540,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
980,874,000
JPY
|
— | — | — | — | — | — | — |
745,595,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
980,874,000
JPY
|
— | — | — | — | — | — | — |
745,595,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
251,384,000
JPY
|
— | — | — | — | — | — | — |
193,300,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
60,176,000
JPY
|
— | — | — | — | — | — | — |
38,284,000
JPY
|
— | — | — | — |
| Income taxes | — |
311,560,000
JPY
|
— | — | — | — | — | — | — |
231,584,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
669,313,000
JPY
|
— | — | — | — | — | — | — |
514,011,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
669,313,000
JPY
|
— | — | — | — | — | — | — |
514,011,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,108,000
JPY
|
— | — | — | — | — | — | — |
35,945,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-3,166,000
JPY
|
— | — | — | — | — | — | — |
-44,658,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-5,792,000
JPY
|
— | — | — | — | — | — | — |
-11,926,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-4,850,000
JPY
|
— | — | — | — | — | — | — |
-20,639,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
664,463,000
JPY
|
— | — | — | — | — | — | — |
493,371,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
664,463,000
JPY
|
— | — | — | — | — | — | — |
493,371,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |