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 |
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 |
3,745,000,000
JPY
|
3,745,000,000
JPY
|
JPY
|
822,000,000
JPY
|
2,923,000,000
JPY
|
3,156,000,000
JPY
|
3,156,000,000
JPY
|
JPY
|
2,697,000,000
JPY
|
459,000,000
JPY
|
| Cost of sales |
2,959,000,000
JPY
|
— | — | — | — | — |
2,561,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
786,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
369,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
416,000,000
JPY
|
416,000,000
JPY
|
JPY
|
18,000,000
JPY
|
398,000,000
JPY
|
240,000,000
JPY
|
240,000,000
JPY
|
JPY
|
253,000,000
JPY
|
-13,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
411,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
402,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Income taxes |
146,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Profit (loss) |
255,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
255,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— | — | — |
| Comprehensive income |
255,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
255,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |