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 |
2,005,119,000
JPY
|
8,773,174,000
JPY
|
11,091,744,000
JPY
|
6,050,936,000
JPY
|
3,035,688,000
JPY
|
1,829,986,000
JPY
|
8,545,186,000
JPY
|
10,870,931,000
JPY
|
3,290,921,000
JPY
|
5,750,024,000
JPY
|
| Cost of sales | — |
7,261,843,000
JPY
|
— | — | — | — |
7,217,073,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,511,331,000
JPY
|
— | — | — | — |
1,328,112,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,303,163,000
JPY
|
— | — | — | — |
1,284,876,000
JPY
|
— | — | — |
| Operating profit (loss) |
56,000
JPY
|
208,167,000
JPY
|
185,324,000
JPY
|
148,187,000
JPY
|
37,080,000
JPY
|
-8,715,000
JPY
|
43,236,000
JPY
|
16,062,000
JPY
|
-21,050,000
JPY
|
45,828,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,025,000
JPY
|
— | — | — | — |
5,175,000
JPY
|
— | — | — |
| Dividend income | — |
2,458,000
JPY
|
— | — | — | — |
1,875,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
9,066,000
JPY
|
— | — | — | — |
1,725,000
JPY
|
— | — | — |
| Non-operating income | — |
41,289,000
JPY
|
— | — | — | — |
32,728,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,950,000
JPY
|
— | — | — | — |
15,382,000
JPY
|
— | — | — |
| Non-operating expenses | — |
32,391,000
JPY
|
— | — | — | — |
98,625,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
217,066,000
JPY
|
— | — | — | — |
-22,661,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
358,000
JPY
|
— | — | — | — |
11,486,000
JPY
|
— | — | — |
| Extraordinary income | — |
358,000
JPY
|
— | — | — | — |
11,486,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
469,000
JPY
|
— | — | — | — |
35,143,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
216,955,000
JPY
|
— | — | — | — |
-46,318,000
JPY
|
— | — | — |
| Income taxes - current | — |
123,760,000
JPY
|
— | — | — | — |
24,166,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-47,360,000
JPY
|
— | — | — | — |
34,974,000
JPY
|
— | — | — |
| Income taxes | — |
76,399,000
JPY
|
— | — | — | — |
59,141,000
JPY
|
— | — | — |
| Profit (loss) | — |
140,556,000
JPY
|
— | — | — | — |
-105,459,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
22,632,000
JPY
|
— | — | — | — |
7,606,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
117,923,000
JPY
|
— | — | — | — |
-113,065,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
14,679,000
JPY
|
— | — | — | — |
-29,395,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-165,000
JPY
|
— | — | — | — |
8,854,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
60,690,000
JPY
|
— | — | — | — |
-213,984,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
18,999,000
JPY
|
— | — | — | — |
-2,270,000
JPY
|
— | — | — |
| Other comprehensive income | — |
94,203,000
JPY
|
— | — | — | — |
-236,795,000
JPY
|
— | — | — |
| Comprehensive income | — |
234,759,000
JPY
|
— | — | — | — |
-342,255,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
208,048,000
JPY
|
— | — | — | — |
-323,041,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
26,711,000
JPY
|
— | — | — | — |
-19,213,000
JPY
|
— | — | — |