Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,637,000,000
JPY
|
-160,000,000
JPY
|
16,798,000,000
JPY
|
16,237,000,000
JPY
|
560,000,000
JPY
|
17,562,000,000
JPY
|
459,000,000
JPY
|
-49,000,000
JPY
|
17,512,000,000
JPY
|
17,102,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
14,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Cost of sales |
9,499,000,000
JPY
|
— | — | — | — | — | — | — |
9,562,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,483,000,000
JPY
|
— | — | — | — | — | — | — |
6,970,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
800,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
— |
| Gross profit (loss) |
7,137,000,000
JPY
|
— | — | — | — | — | — | — |
7,950,000,000
JPY
|
— |
| Operating profit (loss) |
655,000,000
JPY
|
JPY
|
655,000,000
JPY
|
665,000,000
JPY
|
-9,000,000
JPY
|
979,000,000
JPY
|
-12,000,000
JPY
|
JPY
|
979,000,000
JPY
|
991,000,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
985,000,000
JPY
|
— | — | — | — | — | — | — |
1,148,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Salaries |
1,717,000,000
JPY
|
— | — | — | — | — | — | — |
1,744,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
29,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
14,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating income |
221,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses |
76,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Interest expenses |
64,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes |
800,000,000
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Income taxes - current |
241,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Income taxes - deferred |
68,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Income taxes |
309,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— |
| Profit (loss) |
491,000,000
JPY
|
— | — | — | — | — | — | — |
730,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
491,000,000
JPY
|
— | — | — | — | — | — | — |
730,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
103,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-172,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
42,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Other comprehensive income |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
464,000,000
JPY
|
— | — | — | — | — | — | — |
996,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
464,000,000
JPY
|
— | — | — | — | — | — | — |
996,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |