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 |
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 |
150,719,000
JPY
|
1,022,719,000
JPY
|
871,999,000
JPY
|
1,022,719,000
JPY
|
1,022,719,000
JPY
|
JPY
|
918,535,000
JPY
|
114,011,000
JPY
|
1,032,547,000
JPY
|
JPY
|
1,032,547,000
JPY
|
1,032,547,000
JPY
|
| Cost of sales | — |
360,422,000
JPY
|
— | — | — | — | — | — | — | — |
417,125,000
JPY
|
— |
| Gross profit (loss) | — |
662,296,000
JPY
|
— | — | — | — | — | — | — | — |
615,421,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
595,255,000
JPY
|
— | — | — | — | — | — | — | — |
523,572,000
JPY
|
— |
| Operating profit (loss) |
9,380,000
JPY
|
67,041,000
JPY
|
57,660,000
JPY
|
67,041,000
JPY
|
67,041,000
JPY
|
JPY
|
93,073,000
JPY
|
-1,224,000
JPY
|
91,848,000
JPY
|
JPY
|
91,848,000
JPY
|
91,848,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
23,576,000
JPY
|
— | — | — | — | — | — | — | — |
24,857,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
113,000
JPY
|
— | — | — | — | — | — | — | — |
41,000
JPY
|
— |
| Non-operating expenses | — |
17,724,000
JPY
|
— | — | — | — | — | — | — | — |
24,678,000
JPY
|
— |
| Ordinary profit (loss) | — |
72,894,000
JPY
|
— | — | — | — | — | — | — | — |
92,027,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
15,600,000
JPY
|
— |
| Profit (loss) before income taxes | — |
72,894,000
JPY
|
— | — | — | — | — | — | — | — |
76,427,000
JPY
|
— |
| Income taxes - current | — |
50,440,000
JPY
|
— | — | — | — | — | — | — | — |
45,610,000
JPY
|
— |
| Income taxes - deferred | — |
-23,839,000
JPY
|
— | — | — | — | — | — | — | — |
-11,877,000
JPY
|
— |
| Income taxes | — |
26,600,000
JPY
|
— | — | — | — | — | — | — | — |
33,733,000
JPY
|
— |
| Profit (loss) | — |
46,293,000
JPY
|
— | — | — | — | — | — | — | — |
42,694,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,365,000
JPY
|
— | — | — | — | — | — | — | — |
225,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
41,928,000
JPY
|
— | — | — | — | — | — | — | — |
42,468,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-30,263,000
JPY
|
— | — | — | — | — | — | — | — |
2,571,000
JPY
|
— |
| Foreign currency translation adjustment | — |
2,909,000
JPY
|
— | — | — | — | — | — | — | — |
-16,514,000
JPY
|
— |
| Other comprehensive income | — |
-27,353,000
JPY
|
— | — | — | — | — | — | — | — |
-13,943,000
JPY
|
— |
| Comprehensive income | — |
18,940,000
JPY
|
— | — | — | — | — | — | — | — |
28,750,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,326,000
JPY
|
— | — | — | — | — | — | — | — |
31,884,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
4,613,000
JPY
|
— | — | — | — | — | — | — | — |
-3,133,000
JPY
|
— |