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 |
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 |
11,369,000,000
JPY
|
78,759,000,000
JPY
|
90,143,000,000
JPY
|
90,128,000,000
JPY
|
90,167,000,000
JPY
|
38,000,000
JPY
|
-23,000,000
JPY
|
80,776,000,000
JPY
|
12,948,000,000
JPY
|
93,725,000,000
JPY
|
36,000,000
JPY
|
93,741,000,000
JPY
|
-20,000,000
JPY
|
93,761,000,000
JPY
|
| Cost of sales | — | — |
58,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,997,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
31,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,743,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
21,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,147,000,000
JPY
|
— | — |
| Operating profit (loss) |
-382,000,000
JPY
|
10,543,000,000
JPY
|
10,174,000,000
JPY
|
10,160,000,000
JPY
|
10,186,000,000
JPY
|
25,000,000
JPY
|
-11,000,000
JPY
|
11,494,000,000
JPY
|
-918,000,000
JPY
|
10,575,000,000
JPY
|
27,000,000
JPY
|
10,596,000,000
JPY
|
-7,000,000
JPY
|
10,603,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Dividend income | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,945,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
9,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,521,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,272,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,043,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,730,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,892,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,149,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,139,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
7,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,096,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,112,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |