Quarter Period 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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,990,000,000
JPY
|
57,105,000,000
JPY
|
64,628,000,000
JPY
|
1,725,000,000
JPY
|
64,821,000,000
JPY
|
-192,000,000
JPY
|
1,695,000,000
JPY
|
37,201,000,000
JPY
|
-167,000,000
JPY
|
37,368,000,000
JPY
|
716,000,000
JPY
|
34,957,000,000
JPY
|
| Cost of sales | — | — |
56,857,000,000
JPY
|
— | — | — | — |
33,821,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,771,000,000
JPY
|
— | — | — | — |
3,379,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,933,000,000
JPY
|
— | — | — | — |
2,466,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
2,768,000,000
JPY
|
1,142,000,000
JPY
|
3,837,000,000
JPY
|
51,000,000
JPY
|
3,962,000,000
JPY
|
-125,000,000
JPY
|
72,000,000
JPY
|
912,000,000
JPY
|
-61,000,000
JPY
|
974,000,000
JPY
|
399,000,000
JPY
|
502,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
169,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
171,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
276,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,729,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
38,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
38,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
12,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,755,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,777,000,000
JPY
|
— | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-412,000,000
JPY
|
— | — | — | — |
-276,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,365,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,389,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — | — | — |