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 |
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 |
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 |
32,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
10,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
22,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
22,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
650,000,000
JPY
|
1,599,000,000
JPY
|
1,615,000,000
JPY
|
15,000,000
JPY
|
-965,000,000
JPY
|
582,000,000
JPY
|
307,000,000
JPY
|
392,000,000
JPY
|
245,000,000
JPY
|
72,000,000
JPY
|
8,000,000
JPY
|
730,000,000
JPY
|
-967,000,000
JPY
|
1,697,000,000
JPY
|
1,689,000,000
JPY
|
286,000,000
JPY
|
586,000,000
JPY
|
281,000,000
JPY
|
438,000,000
JPY
|
95,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |