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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
23,327,000,000
JPY
|
33,496,000,000
JPY
|
-10,169,000,000
JPY
|
3,604,000,000
JPY
|
4,808,000,000
JPY
|
19,350,000,000
JPY
|
5,731,000,000
JPY
|
34,187,000,000
JPY
|
23,983,000,000
JPY
|
-10,204,000,000
JPY
|
5,536,000,000
JPY
|
3,657,000,000
JPY
|
19,729,000,000
JPY
|
5,263,000,000
JPY
|
| Cost of sales |
11,237,000,000
JPY
|
— | — | — | — | — | — | — |
11,044,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
12,089,000,000
JPY
|
— | — | — | — | — | — | — |
12,938,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
8,381,000,000
JPY
|
— | — | — | — | — | — | — |
8,341,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,707,000,000
JPY
|
4,675,000,000
JPY
|
-967,000,000
JPY
|
272,000,000
JPY
|
372,000,000
JPY
|
3,666,000,000
JPY
|
363,000,000
JPY
|
5,601,000,000
JPY
|
4,596,000,000
JPY
|
-1,004,000,000
JPY
|
248,000,000
JPY
|
504,000,000
JPY
|
4,527,000,000
JPY
|
321,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
32,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
165,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
55,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
127,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,746,000,000
JPY
|
— | — | — | — | — | — | — |
4,374,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,728,000,000
JPY
|
— | — | — | — | — | — | — |
4,373,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,096,000,000
JPY
|
— | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,632,000,000
JPY
|
— | — | — | — | — | — | — |
3,079,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
29,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,602,000,000
JPY
|
— | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
35,000,000
JPY
|
— | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
-1,195,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
-1,433,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,594,000,000
JPY
|
— | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,561,000,000
JPY
|
— | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
32,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |