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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Net sales |
32,167,000,000
JPY
|
-1,349,000,000
JPY
|
33,517,000,000
JPY
|
30,420,000,000
JPY
|
3,096,000,000
JPY
|
27,965,000,000
JPY
|
2,455,000,000
JPY
|
2,380,000,000
JPY
|
30,274,000,000
JPY
|
33,129,000,000
JPY
|
2,855,000,000
JPY
|
-1,104,000,000
JPY
|
32,025,000,000
JPY
|
27,894,000,000
JPY
|
| Cost of sales |
23,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,542,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Welfare expenses |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— |
| Depreciation |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
8,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,018,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— |
| Operating profit (loss) |
313,000,000
JPY
|
-276,000,000
JPY
|
589,000,000
JPY
|
428,000,000
JPY
|
161,000,000
JPY
|
481,000,000
JPY
|
-52,000,000
JPY
|
7,000,000
JPY
|
593,000,000
JPY
|
728,000,000
JPY
|
134,000,000
JPY
|
-263,000,000
JPY
|
464,000,000
JPY
|
586,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Gross profit (loss) |
8,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating income |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Income taxes - current |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Loss on disaster |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Income taxes |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
| Profit (loss) |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
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 |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |