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 |
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 | — | — |
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Net sales |
18,254,000,000
JPY
|
61,904,000,000
JPY
|
147,143,000,000
JPY
|
74,784,000,000
JPY
|
-7,800,000,000
JPY
|
154,943,000,000
JPY
|
75,208,000,000
JPY
|
19,786,000,000
JPY
|
158,273,000,000
JPY
|
63,278,000,000
JPY
|
-8,628,000,000
JPY
|
149,645,000,000
JPY
|
| Cost of sales | — | — |
115,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,434,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
21,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,816,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
1,726,000,000
JPY
|
3,559,000,000
JPY
|
9,478,000,000
JPY
|
5,755,000,000
JPY
|
-1,562,000,000
JPY
|
11,041,000,000
JPY
|
5,777,000,000
JPY
|
2,031,000,000
JPY
|
10,965,000,000
JPY
|
3,156,000,000
JPY
|
-1,571,000,000
JPY
|
9,393,000,000
JPY
|
| Gross profit (loss) | — | — |
31,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,210,000,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,226,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
9,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,208,000,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
| Advertising expenses | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Amortization of goodwill | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Dividend income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Other | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Non-operating income | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
703,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
348,000,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Other | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Non-operating expenses | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
889,000,000
JPY
|
| Extraordinary losses | — | — |
2,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
767,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Impairment losses | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
7,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,789,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Income taxes | — | — |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
| Profit (loss) | — | — |
4,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,109,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,801,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
931,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-6,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,622,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Other comprehensive income | — | — |
-5,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,439,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-658,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-419,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,637,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|