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 |
219,000,000
JPY
|
10,083,000,000
JPY
|
10,275,000,000
JPY
|
-27,000,000
JPY
|
10,302,000,000
JPY
|
260,000,000
JPY
|
9,950,000,000
JPY
|
10,210,000,000
JPY
|
-23,000,000
JPY
|
10,187,000,000
JPY
|
| Cost of sales | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — |
2,679,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — |
5,060,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — |
2,469,000,000
JPY
|
| Gross profit (loss) | — | — |
7,280,000,000
JPY
|
— | — | — | — | — | — |
7,508,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — |
1,812,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
5,000,000
JPY
|
1,938,000,000
JPY
|
1,945,000,000
JPY
|
0
JPY
|
1,944,000,000
JPY
|
5,000,000
JPY
|
2,441,000,000
JPY
|
2,446,000,000
JPY
|
0
JPY
|
2,447,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Interest income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
| Extraordinary income | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — |
2,478,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
552,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
-116,000,000
JPY
|
| Income taxes | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
596,000,000
JPY
|
| Profit (loss) | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — |
1,881,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — |
1,881,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Other comprehensive income | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — |
1,929,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — |
1,928,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|