Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,880,000,000
JPY
|
8,926,000,000
JPY
|
| Cost of sales |
6,071,000,000
JPY
|
6,674,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
87,000,000
JPY
|
93,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,009,000,000
JPY
|
2,977,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-169,000,000
JPY
|
-723,000,000
JPY
|
| Gross profit (loss) |
2,808,000,000
JPY
|
2,251,000,000
JPY
|
| Operating profit (loss) |
-201,000,000
JPY
|
-725,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
569,000,000
JPY
|
514,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
99,000,000
JPY
|
134,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
16,000,000
JPY
|
49,000,000
JPY
|
| Other |
47,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
112,000,000
JPY
|
69,000,000
JPY
|
| Extraordinary income |
0
JPY
|
54,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
39,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
80,000,000
JPY
|
66,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-169,000,000
JPY
|
-669,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
23,000,000
JPY
|
| Income taxes - current |
10,000,000
JPY
|
57,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) |
-179,000,000
JPY
|
-726,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-179,000,000
JPY
|
-726,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
27,000,000
JPY
|
-7,000,000
JPY
|
| Foreign currency translation adjustment |
59,000,000
JPY
|
163,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-26,000,000
JPY
|
-40,000,000
JPY
|
| Other comprehensive income |
60,000,000
JPY
|
116,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-118,000,000
JPY
|
-610,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-118,000,000
JPY
|
-610,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|