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 |
62,083,000,000
JPY
|
62,118,000,000
JPY
|
60,851,000,000
JPY
|
6,503,000,000
JPY
|
54,348,000,000
JPY
|
1,266,000,000
JPY
|
59,352,000,000
JPY
|
58,373,000,000
JPY
|
59,363,000,000
JPY
|
990,000,000
JPY
|
52,457,000,000
JPY
|
5,915,000,000
JPY
|
| Cost of sales |
36,606,000,000
JPY
|
— | — | — | — | — |
35,231,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
13,942,000,000
JPY
|
— | — | — | — | — |
13,432,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
25,477,000,000
JPY
|
— | — | — | — | — |
24,121,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses |
3,729,000,000
JPY
|
— | — | — | — | — |
4,217,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,535,000,000
JPY
|
13,494,000,000
JPY
|
13,492,000,000
JPY
|
388,000,000
JPY
|
13,103,000,000
JPY
|
2,000,000
JPY
|
10,688,000,000
JPY
|
12,405,000,000
JPY
|
12,267,000,000
JPY
|
-138,000,000
JPY
|
12,352,000,000
JPY
|
53,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) |
11,982,000,000
JPY
|
— | — | — | — | — |
11,196,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
207,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Interest income |
134,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
634,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
61,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
21,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets |
21,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
188,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
43,000,000
JPY
|
— | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
43,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,959,000,000
JPY
|
— | — | — | — | — |
10,549,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current |
3,381,000,000
JPY
|
— | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-104,000,000
JPY
|
— | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
3,276,000,000
JPY
|
— | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
8,683,000,000
JPY
|
— | — | — | — | — |
7,891,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,670,000,000
JPY
|
— | — | — | — | — |
7,884,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-781,000,000
JPY
|
— | — | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,086,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
321,000,000
JPY
|
— | — | — | — | — |
3,755,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
9,005,000,000
JPY
|
— | — | — | — | — |
11,647,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
9,027,000,000
JPY
|
— | — | — | — | — |
11,651,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-22,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |