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 | ||||||||||||
| Net sales |
8,269,679,000
JPY
|
8,269,679,000
JPY
|
351,821,000
JPY
|
JPY
|
6,986,515,000
JPY
|
931,341,000
JPY
|
339,382,000
JPY
|
9,196,124,000
JPY
|
9,196,124,000
JPY
|
JPY
|
928,193,000
JPY
|
7,928,549,000
JPY
|
| Cost of sales |
3,185,438,000
JPY
|
— | — | — | — | — | — | — |
3,469,508,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,084,240,000
JPY
|
— | — | — | — | — | — | — |
5,726,616,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,273,030,000
JPY
|
— | — | — | — | — | — | — |
2,882,714,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,811,210,000
JPY
|
2,993,341,000
JPY
|
35,042,000
JPY
|
-1,182,131,000
JPY
|
2,614,821,000
JPY
|
343,476,000
JPY
|
54,351,000
JPY
|
3,944,011,000
JPY
|
2,843,901,000
JPY
|
-1,100,109,000
JPY
|
355,073,000
JPY
|
3,534,585,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
99,214,000
JPY
|
— | — | — | — | — | — | — |
43,604,000
JPY
|
— | — | — |
| Dividend income |
3,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — | — |
| Non-operating income |
372,565,000
JPY
|
— | — | — | — | — | — | — |
217,469,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
432,000
JPY
|
— | — | — | — | — | — | — |
1,001,000
JPY
|
— | — | — |
| Non-operating expenses |
51,175,000
JPY
|
— | — | — | — | — | — | — |
418,509,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,132,600,000
JPY
|
— | — | — | — | — | — | — |
2,642,862,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
132,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
46,632,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
201,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary losses |
4,252,000
JPY
|
— | — | — | — | — | — | — |
2,746,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,128,348,000
JPY
|
— | — | — | — | — | — | — |
2,686,748,000
JPY
|
— | — | — |
| Income taxes - current |
436,539,000
JPY
|
— | — | — | — | — | — | — |
774,489,000
JPY
|
— | — | — |
| Income taxes - deferred |
78,435,000
JPY
|
— | — | — | — | — | — | — |
34,229,000
JPY
|
— | — | — |
| Income taxes |
514,974,000
JPY
|
— | — | — | — | — | — | — |
808,718,000
JPY
|
— | — | — |
| Profit (loss) |
1,613,373,000
JPY
|
— | — | — | — | — | — | — |
1,878,030,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
139,000
JPY
|
— | — | — | — | — | — | — |
189,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,613,234,000
JPY
|
— | — | — | — | — | — | — |
1,877,841,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
426,234,000
JPY
|
— | — | — | — | — | — | — |
20,268,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-199,535,000
JPY
|
— | — | — | — | — | — | — |
-535,372,000
JPY
|
— | — | — |
| Other comprehensive income |
226,698,000
JPY
|
— | — | — | — | — | — | — |
-515,103,000
JPY
|
— | — | — |
| Comprehensive income |
1,840,071,000
JPY
|
— | — | — | — | — | — | — |
1,362,927,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,839,946,000
JPY
|
— | — | — | — | — | — | — |
1,362,840,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
125,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
— | — | — |