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 |
60,455,000,000
JPY
|
-50,000,000
JPY
|
60,505,000,000
JPY
|
7,106,000,000
JPY
|
53,398,000,000
JPY
|
54,277,000,000
JPY
|
-43,000,000
JPY
|
7,376,000,000
JPY
|
54,233,000,000
JPY
|
46,900,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Cost of sales |
45,505,000,000
JPY
|
— | — | — | — | — | — | — |
36,823,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
11,970,000,000
JPY
|
— | — | — | — | — | — | — |
11,564,000,000
JPY
|
— |
| Personnel expenses |
5,151,000,000
JPY
|
— | — | — | — | — | — | — |
4,829,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
14,949,000,000
JPY
|
— | — | — | — | — | — | — |
17,409,000,000
JPY
|
— |
| Operating profit (loss) |
2,979,000,000
JPY
|
-2,395,000,000
JPY
|
5,374,000,000
JPY
|
-99,000,000
JPY
|
5,473,000,000
JPY
|
8,063,000,000
JPY
|
-2,217,000,000
JPY
|
391,000,000
JPY
|
5,845,000,000
JPY
|
7,671,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
1,818,000,000
JPY
|
— | — | — | — | — | — | — |
2,226,000,000
JPY
|
— |
| Net sales | ||||||||||
| Ordinary profit (loss) |
2,988,000,000
JPY
|
— | — | — | — | — | — | — |
5,896,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income |
103,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Other |
216,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Non-operating income |
329,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— |
| Extraordinary income |
167,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Other |
57,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating expenses |
319,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Extraordinary losses |
165,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,990,000,000
JPY
|
— | — | — | — | — | — | — |
5,999,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current |
775,000,000
JPY
|
— | — | — | — | — | — | — |
1,646,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on sale of investment securities |
20,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets |
19,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Income taxes - deferred |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Income taxes |
734,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
— |
| Profit (loss) |
2,255,000,000
JPY
|
— | — | — | — | — | — | — |
4,316,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,235,000,000
JPY
|
— | — | — | — | — | — | — |
4,268,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-87,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
130,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Other comprehensive income |
14,000,000
JPY
|
— | — | — | — | — | — | — |
1,335,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
2,270,000,000
JPY
|
— | — | — | — | — | — | — |
5,651,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,247,000,000
JPY
|
— | — | — | — | — | — | — |
5,604,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
23,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |