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 |
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 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
15,896,000,000
JPY
|
15,273,000,000
JPY
|
16,556,000,000
JPY
|
1,283,000,000
JPY
|
-659,000,000
JPY
|
1,315,000,000
JPY
|
8,941,000,000
JPY
|
5,015,000,000
JPY
|
15,135,000,000
JPY
|
1,347,000,000
JPY
|
15,808,000,000
JPY
|
-673,000,000
JPY
|
16,482,000,000
JPY
|
8,541,000,000
JPY
|
5,151,000,000
JPY
|
1,442,000,000
JPY
|
| Cost of sales |
15,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,248,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-653,000,000
JPY
|
-412,000,000
JPY
|
-640,000,000
JPY
|
-228,000,000
JPY
|
-12,000,000
JPY
|
-253,000,000
JPY
|
329,000,000
JPY
|
-488,000,000
JPY
|
-438,000,000
JPY
|
-164,000,000
JPY
|
-633,000,000
JPY
|
-30,000,000
JPY
|
-603,000,000
JPY
|
290,000,000
JPY
|
-421,000,000
JPY
|
-307,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-794,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-556,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-553,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,526,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,519,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,076,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,072,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |