Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
35,433,000,000
JPY
|
— | — | — | — |
37,909,000,000
JPY
|
— | — | — |
32,986,000,000
JPY
|
35,387,000,000
JPY
|
— | — | — |
| Cost of sales |
20,455,000,000
JPY
|
— | — | — | — |
21,959,000,000
JPY
|
— | — | — |
19,021,000,000
JPY
|
20,671,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
| Depreciation |
445,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
463,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,916,000,000
JPY
|
— | — | — | — |
11,559,000,000
JPY
|
— | — | — |
9,828,000,000
JPY
|
10,401,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
1,565,000,000
JPY
|
— | — | — | — |
3,821,000,000
JPY
|
— | — | — |
1,295,000,000
JPY
|
3,349,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
14,977,000,000
JPY
|
— | — | — | — |
15,950,000,000
JPY
|
— | — | — |
13,965,000,000
JPY
|
14,715,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,055,000,000
JPY
|
— | — | — | — |
4,391,000,000
JPY
|
— | — | — |
4,138,000,000
JPY
|
4,314,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,233,000,000
JPY
|
— | — | — | — |
4,472,000,000
JPY
|
— | — | — |
4,478,000,000
JPY
|
4,628,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses |
1,760,000,000
JPY
|
— | — | — | — |
1,760,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
1,825,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
1,819,000,000
JPY
|
— | — | — | — |
1,819,000,000
JPY
|
— | — | — |
1,537,000,000
JPY
|
1,537,000,000
JPY
|
— | — | — |
| Entertainment expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income |
213,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
359,000,000
JPY
|
— | — | — |
| Miscellaneous income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
98,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses |
35,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,229,000,000
JPY
|
— | — | — | — |
4,472,000,000
JPY
|
— | — | — |
4,379,000,000
JPY
|
4,530,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
0
JPY
|
— | — | — |
| Income taxes - current |
1,012,000,000
JPY
|
— | — | — | — |
1,124,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
1,425,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-15,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — |
-199,000,000
JPY
|
-196,000,000
JPY
|
— | — | — |
| Income taxes |
997,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— | — | — |
1,144,000,000
JPY
|
1,228,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,232,000,000
JPY
|
— | — |
3,232,000,000
JPY
|
3,232,000,000
JPY
|
3,372,000,000
JPY
|
3,232,000,000
JPY
|
3,235,000,000
JPY
|
3,235,000,000
JPY
|
3,235,000,000
JPY
|
3,301,000,000
JPY
|
3,235,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,372,000,000
JPY
|
3,372,000,000
JPY
|
— | — |
3,372,000,000
JPY
|
— | — | — | — |
3,301,000,000
JPY
|
— |
3,301,000,000
JPY
|
3,301,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
647,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
765,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,571,000,000
JPY
|
— | — | — | — |
4,067,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,570,000,000
JPY
|
— | — | — | — |
4,066,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |