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 |
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 |
11,333,000,000
JPY
|
11,341,000,000
JPY
|
-7,000,000
JPY
|
3,985,000,000
JPY
|
7,356,000,000
JPY
|
10,896,000,000
JPY
|
-16,000,000
JPY
|
10,912,000,000
JPY
|
6,833,000,000
JPY
|
4,078,000,000
JPY
|
| Cost of sales |
8,225,000,000
JPY
|
— | — | — | — |
7,966,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,108,000,000
JPY
|
— | — | — | — |
2,929,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,986,000,000
JPY
|
— | — | — | — |
2,968,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
121,000,000
JPY
|
120,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
107,000,000
JPY
|
-39,000,000
JPY
|
0
JPY
|
-38,000,000
JPY
|
-101,000,000
JPY
|
62,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income |
42,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
15,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
24,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
140,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
28,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
111,000,000
JPY
|
— | — | — | — |
-188,000,000
JPY
|
— | — | — | — |
| Income taxes |
69,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
42,000,000
JPY
|
— | — | — | — |
-137,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
52,000,000
JPY
|
— | — | — | — |
-141,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
21,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
197,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
82,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
301,000,000
JPY
|
— | — | — | — |
-158,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
343,000,000
JPY
|
— | — | — | — |
-295,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
352,000,000
JPY
|
— | — | — | — |
-281,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-8,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — |