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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
69,603,000,000
JPY
|
87,714,000,000
JPY
|
77,000,000
JPY
|
87,714,000,000
JPY
|
JPY
|
18,032,000,000
JPY
|
68,000,000,000
JPY
|
85,000,000
JPY
|
85,236,000,000
JPY
|
JPY
|
85,236,000,000
JPY
|
17,151,000,000
JPY
|
| Cost of sales | — |
53,787,000,000
JPY
|
— | — | — | — | — | — |
50,632,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
17,641,000,000
JPY
|
— | — | — | — | — | — |
17,675,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
33,926,000,000
JPY
|
— | — | — | — | — | — |
34,603,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,926,000,000
JPY
|
16,285,000,000
JPY
|
-5,000,000
JPY
|
16,285,000,000
JPY
|
JPY
|
2,364,000,000
JPY
|
14,757,000,000
JPY
|
-38,000,000
JPY
|
16,928,000,000
JPY
|
JPY
|
16,928,000,000
JPY
|
2,209,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
14,421,000,000
JPY
|
— | — | — | — | — | — |
15,454,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
80,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Interest income | — |
1,068,000,000
JPY
|
— | — | — | — | — | — |
764,000,000
JPY
|
— | — | — |
| Other | — |
280,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,429,000,000
JPY
|
— | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Other | — |
199,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,293,000,000
JPY
|
— | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
205,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
14,216,000,000
JPY
|
— | — | — | — | — | — |
15,321,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
4,894,000,000
JPY
|
— | — | — | — | — | — |
4,160,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-731,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Income taxes | — |
4,162,000,000
JPY
|
— | — | — | — | — | — |
4,526,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
10,054,000,000
JPY
|
— | — | — | — | — | — |
10,795,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
10,050,000,000
JPY
|
— | — | — | — | — | — |
10,793,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
-570,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
3,414,000,000
JPY
|
— | — | — | — | — | — |
-9,142,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
3,332,000,000
JPY
|
— | — | — | — | — | — |
-9,712,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
13,386,000,000
JPY
|
— | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,384,000,000
JPY
|
— | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |