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 |
11,559,000,000
JPY
|
11,331,000,000
JPY
|
11,586,000,000
JPY
|
254,000,000
JPY
|
8,334,000,000
JPY
|
2,996,000,000
JPY
|
11,641,000,000
JPY
|
279,000,000
JPY
|
11,896,000,000
JPY
|
11,921,000,000
JPY
|
3,205,000,000
JPY
|
8,435,000,000
JPY
|
| Cost of sales |
7,977,000,000
JPY
|
— | — | — | — | — | — | — |
8,094,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,581,000,000
JPY
|
— | — | — | — | — | — | — |
3,802,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,449,000,000
JPY
|
— | — | — | — | — | — | — |
3,391,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
131,000,000
JPY
|
560,000,000
JPY
|
592,000,000
JPY
|
31,000,000
JPY
|
141,000,000
JPY
|
419,000,000
JPY
|
922,000,000
JPY
|
-11,000,000
JPY
|
410,000,000
JPY
|
911,000,000
JPY
|
488,000,000
JPY
|
433,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income |
53,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
96,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
3,624,000,000
JPY
|
— | — | — |
| Extraordinary income |
33,000,000
JPY
|
— | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
125,000,000
JPY
|
— | — | — | — | — | — | — |
4,140,000,000
JPY
|
— | — | — |
| Income taxes |
151,000,000
JPY
|
— | — | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — |
| Profit (loss) |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
2,441,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
32,000,000
JPY
|
— | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
68,000,000
JPY
|
— | — | — | — | — | — | — |
-739,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income |
44,000,000
JPY
|
— | — | — | — | — | — | — |
-810,000,000
JPY
|
— | — | — |
| Comprehensive income |
18,000,000
JPY
|
— | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
61,000,000
JPY
|
— | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |