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 |
6,865,000,000
JPY
|
-222,000,000
JPY
|
6,236,000,000
JPY
|
165,000,000
JPY
|
7,087,000,000
JPY
|
636,000,000
JPY
|
48,000,000
JPY
|
54,000,000
JPY
|
6,727,000,000
JPY
|
643,000,000
JPY
|
127,000,000
JPY
|
7,553,000,000
JPY
|
7,351,000,000
JPY
|
-201,000,000
JPY
|
| Cost of sales |
5,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,465,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
134,000,000
JPY
|
-6,000,000
JPY
|
204,000,000
JPY
|
14,000,000
JPY
|
141,000,000
JPY
|
-34,000,000
JPY
|
-42,000,000
JPY
|
-30,000,000
JPY
|
218,000,000
JPY
|
-9,000,000
JPY
|
2,000,000
JPY
|
180,000,000
JPY
|
176,000,000
JPY
|
-4,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Extraordinary income |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Profit (loss) |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Other comprehensive income |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |