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 | ||||||||||||
| Net sales |
8,404,415,000
JPY
|
1,610,456,000
JPY
|
2,511,118,000
JPY
|
12,478,620,000
JPY
|
-47,370,000
JPY
|
12,525,991,000
JPY
|
2,060,928,000
JPY
|
1,592,723,000
JPY
|
7,738,867,000
JPY
|
11,392,519,000
JPY
|
-30,105,000
JPY
|
11,362,414,000
JPY
|
| Cost of sales | — | — | — |
9,075,599,000
JPY
|
— | — | — | — | — | — | — |
7,879,118,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,831,774,000
JPY
|
— | — | — | — | — | — | — |
1,777,514,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
267,309,000
JPY
|
— | — | — | — | — | — | — |
244,016,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,575,742,000
JPY
|
— | — | — | — | — | — | — |
1,654,077,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,403,021,000
JPY
|
— | — | — | — | — | — | — |
3,483,295,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
233,658,000
JPY
|
— | — | — | — | — | — | — |
156,814,000
JPY
|
| Operating profit (loss) |
1,712,732,000
JPY
|
-16,641,000
JPY
|
116,715,000
JPY
|
1,571,247,000
JPY
|
-241,558,000
JPY
|
1,812,805,000
JPY
|
94,023,000
JPY
|
-6,739,000
JPY
|
1,827,896,000
JPY
|
1,915,180,000
JPY
|
-209,399,000
JPY
|
1,705,780,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — |
77,000
JPY
|
| Dividend income | — | — | — |
8,658,000
JPY
|
— | — | — | — | — | — | — |
7,658,000
JPY
|
| Non-operating income | — | — | — |
16,227,000
JPY
|
— | — | — | — | — | — | — |
15,239,000
JPY
|
| Miscellaneous income | — | — | — |
7,509,000
JPY
|
— | — | — | — | — | — | — |
7,504,000
JPY
|
| Extraordinary income | — | — | — |
213,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
| Non-operating expenses | — | — | — |
11,733,000
JPY
|
— | — | — | — | — | — | — |
66,942,000
JPY
|
| Interest expenses | — | — | — |
6,442,000
JPY
|
— | — | — | — | — | — | — |
5,973,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
1,748,000
JPY
|
— | — | — | — | — | — | — |
232,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,574,207,000
JPY
|
— | — | — | — | — | — | — |
1,653,948,000
JPY
|
| Income taxes - current | — | — | — |
352,852,000
JPY
|
— | — | — | — | — | — | — |
498,912,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
213,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
1,730,000
JPY
|
— | — | — | — | — | — | — |
232,000
JPY
|
| Income taxes - deferred | — | — | — |
110,943,000
JPY
|
— | — | — | — | — | — | — |
-25,039,000
JPY
|
| Income taxes | — | — | — |
463,796,000
JPY
|
— | — | — | — | — | — | — |
473,873,000
JPY
|
| Profit (loss) | — | — | — |
1,110,411,000
JPY
|
— | — | — | — | — | — | — |
1,180,075,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,110,411,000
JPY
|
— | — | — | — | — | — | — |
1,180,075,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-52,419,000
JPY
|
— | — | — | — | — | — | — |
189,384,000
JPY
|
| Other comprehensive income | — | — | — |
-52,419,000
JPY
|
— | — | — | — | — | — | — |
189,384,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,057,992,000
JPY
|
— | — | — | — | — | — | — |
1,369,460,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,057,992,000
JPY
|
— | — | — | — | — | — | — |
1,369,460,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|