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 |
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 |
53,497,000,000
JPY
|
46,102,000,000
JPY
|
JPY
|
7,394,000,000
JPY
|
53,497,000,000
JPY
|
42,706,000,000
JPY
|
6,960,000,000
JPY
|
49,666,000,000
JPY
|
JPY
|
49,666,000,000
JPY
|
| Cost of sales |
25,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,479,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
20,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,921,000,000
JPY
|
| Other |
4,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
28,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,187,000,000
JPY
|
| Operating profit (loss) |
7,569,000,000
JPY
|
7,133,000,000
JPY
|
JPY
|
435,000,000
JPY
|
7,569,000,000
JPY
|
8,866,000,000
JPY
|
399,000,000
JPY
|
9,266,000,000
JPY
|
JPY
|
9,266,000,000
JPY
|
| Ordinary profit (loss) |
8,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,678,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses |
7,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,270,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Dividend income |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Other |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Non-operating income |
853,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) before income taxes |
8,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,678,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
| Income taxes - deferred |
-243,000,000
JPY
|
— | — | — | — | — | — | — | — |
-157,000,000
JPY
|
| Income taxes |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,671,000,000
JPY
|
| Profit (loss) |
6,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,007,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,998,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
753,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
| Deferred gains or losses on hedges |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Foreign currency translation adjustment |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Other comprehensive income |
918,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
| Comprehensive income |
6,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,415,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,407,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|