Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
87,019,000,000
JPY
|
87,019,000,000
JPY
|
JPY
|
75,798,000,000
JPY
|
11,221,000,000
JPY
|
77,703,000,000
JPY
|
JPY
|
10,699,000,000
JPY
|
67,003,000,000
JPY
|
77,703,000,000
JPY
|
| Cost of sales | — |
39,091,000,000
JPY
|
— | — | — |
35,321,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
267,000,000
JPY
|
— | — | — |
339,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
31,493,000,000
JPY
|
— | — | — |
27,039,000,000
JPY
|
— | — | — | — |
| Other | — |
7,312,000,000
JPY
|
— | — | — |
6,445,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
47,928,000,000
JPY
|
— | — | — |
42,381,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,435,000,000
JPY
|
16,435,000,000
JPY
|
JPY
|
15,703,000,000
JPY
|
731,000,000
JPY
|
15,342,000,000
JPY
|
JPY
|
625,000,000
JPY
|
14,716,000,000
JPY
|
15,342,000,000
JPY
|
| Ordinary profit (loss) | — |
17,244,000,000
JPY
|
— | — | — |
15,975,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
11,727,000,000
JPY
|
— | — | — |
9,051,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
512,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— | — | — | — |
| Other | — |
95,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,208,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — |
399,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
114,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
17,244,000,000
JPY
|
— | — | — |
15,975,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
4,369,000,000
JPY
|
— | — | — |
3,786,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
161,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,530,000,000
JPY
|
— | — | — |
4,304,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
12,713,000,000
JPY
|
— | — | — |
11,671,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
12,698,000,000
JPY
|
— | — | — |
11,660,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-2,718,000,000
JPY
|
— | — | — |
2,585,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
242,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,475,000,000
JPY
|
— | — | — |
2,861,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
10,237,000,000
JPY
|
— | — | — |
14,532,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
10,222,000,000
JPY
|
— | — | — |
14,522,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |