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 |
25,753,000,000
JPY
|
26,026,000,000
JPY
|
26,194,000,000
JPY
|
168,000,000
JPY
|
-441,000,000
JPY
|
8,652,000,000
JPY
|
17,373,000,000
JPY
|
25,913,000,000
JPY
|
185,000,000
JPY
|
25,650,000,000
JPY
|
-448,000,000
JPY
|
26,098,000,000
JPY
|
17,302,000,000
JPY
|
8,610,000,000
JPY
|
| Cost of sales |
18,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,276,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,373,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,131,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Non-operating income |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
456,000,000
JPY
|
— | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,103,000,000
JPY
|
1,474,000,000
JPY
|
1,487,000,000
JPY
|
13,000,000
JPY
|
-384,000,000
JPY
|
679,000,000
JPY
|
795,000,000
JPY
|
1,378,000,000
JPY
|
11,000,000
JPY
|
946,000,000
JPY
|
-443,000,000
JPY
|
1,390,000,000
JPY
|
553,000,000
JPY
|
825,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — |
| Income taxes |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
727,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,059,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
904,000,000
JPY
|
— | — | — | — | — | — | — | — |
-668,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
883,000,000
JPY
|
— | — | — | — | — | — | — | — |
-679,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |