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 |
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 |
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 |
30,659,000,000
JPY
|
1,321,000,000
JPY
|
4,019,000,000
JPY
|
1,892,000,000
JPY
|
19,495,000,000
JPY
|
3,929,000,000
JPY
|
31,122,000,000
JPY
|
22,370,000,000
JPY
|
-8,752,000,000
JPY
|
463,000,000
JPY
|
3,798,000,000
JPY
|
30,085,000,000
JPY
|
19,212,000,000
JPY
|
1,733,000,000
JPY
|
3,546,000,000
JPY
|
1,265,000,000
JPY
|
528,000,000
JPY
|
29,556,000,000
JPY
|
-8,521,000,000
JPY
|
21,563,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,788,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,697,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
| Operating profit (loss) |
993,000,000
JPY
|
55,000,000
JPY
|
323,000,000
JPY
|
37,000,000
JPY
|
377,000,000
JPY
|
199,000,000
JPY
|
966,000,000
JPY
|
1,004,000,000
JPY
|
38,000,000
JPY
|
-27,000,000
JPY
|
-1,000,000
JPY
|
893,000,000
JPY
|
693,000,000
JPY
|
59,000,000
JPY
|
72,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
858,000,000
JPY
|
184,000,000
JPY
|
1,077,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,775,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|