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 |
2,081,000,000
JPY
|
30,380,000,000
JPY
|
73,000,000
JPY
|
32,455,000,000
JPY
|
32,535,000,000
JPY
|
29,020,000,000
JPY
|
2,059,000,000
JPY
|
73,000,000
JPY
|
31,152,000,000
JPY
|
31,072,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,325,000,000
JPY
|
— | — | — | — | — |
5,805,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Cost of sales | — | — | — |
26,121,000,000
JPY
|
— | — | — | — | — |
25,214,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
6,333,000,000
JPY
|
— | — | — | — | — |
5,857,000,000
JPY
|
| Operating profit (loss) |
116,000,000
JPY
|
319,000,000
JPY
|
55,000,000
JPY
|
8,000,000
JPY
|
491,000,000
JPY
|
332,000,000
JPY
|
143,000,000
JPY
|
53,000,000
JPY
|
528,000,000
JPY
|
52,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
| Other | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — |
1,182,000,000
JPY
|
| Extraordinary income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Income taxes - current | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Income taxes | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
JPY
|