Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,755,000,000
JPY
|
17,763,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
105,000,000
JPY
|
124,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,073,000,000
JPY
|
3,157,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
7,069,000,000
JPY
|
5,979,000,000
JPY
|
| Gross profit (loss) |
8,685,000,000
JPY
|
11,783,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
7,388,000,000
JPY
|
10,020,000,000
JPY
|
| Operating profit (loss) |
6,799,000,000
JPY
|
9,147,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
36,000,000
JPY
|
38,000,000
JPY
|
| Dividend income |
659,000,000
JPY
|
771,000,000
JPY
|
| Non-operating income |
709,000,000
JPY
|
898,000,000
JPY
|
| Miscellaneous income |
12,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary income |
57,000,000
JPY
|
18,348,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
120,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,445,000,000
JPY
|
28,369,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,604,000,000
JPY
|
8,717,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
57,000,000
JPY
|
18,348,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-19,000,000
JPY
|
-103,000,000
JPY
|
| Income taxes |
1,584,000,000
JPY
|
8,614,000,000
JPY
|
| Profit (loss) |
5,861,000,000
JPY
|
19,754,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
5,861,000,000
JPY
|
19,754,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,506,000,000
JPY
|
-6,927,000,000
JPY
|
| Foreign currency translation adjustment |
1,119,000,000
JPY
|
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
7,629,000,000
JPY
|
-6,903,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
13,490,000,000
JPY
|
12,851,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
13,490,000,000
JPY
|
12,851,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|