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 |
33,897,000,000
JPY
|
33,387,000,000
JPY
|
34,205,000,000
JPY
|
818,000,000
JPY
|
-308,000,000
JPY
|
20,079,000,000
JPY
|
13,307,000,000
JPY
|
31,733,000,000
JPY
|
898,000,000
JPY
|
32,498,000,000
JPY
|
-132,000,000
JPY
|
20,025,000,000
JPY
|
32,631,000,000
JPY
|
11,708,000,000
JPY
|
| Cost of sales |
21,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,168,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
12,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,330,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,991,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,091,000,000
JPY
|
2,099,000,000
JPY
|
2,091,000,000
JPY
|
-8,000,000
JPY
|
JPY
|
1,786,000,000
JPY
|
312,000,000
JPY
|
2,298,000,000
JPY
|
40,000,000
JPY
|
2,339,000,000
JPY
|
JPY
|
2,352,000,000
JPY
|
2,339,000,000
JPY
|
-53,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating income |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
832,000,000
JPY
|
— | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
| Income taxes |
911,000,000
JPY
|
— | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-300,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |