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 |
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 |
5,134,000,000
JPY
|
-136,000,000
JPY
|
5,270,000,000
JPY
|
5,130,000,000
JPY
|
140,000,000
JPY
|
1,311,000,000
JPY
|
3,818,000,000
JPY
|
5,138,000,000
JPY
|
5,294,000,000
JPY
|
155,000,000
JPY
|
-136,000,000
JPY
|
5,158,000,000
JPY
|
3,908,000,000
JPY
|
1,229,000,000
JPY
|
| Cost of sales |
2,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
— | — |
| Personnel expenses |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,752,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Operating profit (loss) |
221,000,000
JPY
|
JPY
|
221,000,000
JPY
|
221,000,000
JPY
|
0
JPY
|
78,000,000
JPY
|
143,000,000
JPY
|
182,000,000
JPY
|
131,000,000
JPY
|
-50,000,000
JPY
|
JPY
|
131,000,000
JPY
|
233,000,000
JPY
|
-51,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Income taxes |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |