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 |
35,669,000,000
JPY
|
JPY
|
35,669,000,000
JPY
|
16,797,000,000
JPY
|
18,871,000,000
JPY
|
30,974,000,000
JPY
|
16,111,000,000
JPY
|
14,862,000,000
JPY
|
JPY
|
30,974,000,000
JPY
|
| Cost of sales |
28,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,207,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,769,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
-580,000,000
JPY
|
| Operating profit (loss) |
727,000,000
JPY
|
-1,617,000,000
JPY
|
2,344,000,000
JPY
|
681,000,000
JPY
|
1,663,000,000
JPY
|
475,000,000
JPY
|
823,000,000
JPY
|
-348,000,000
JPY
|
-1,478,000,000
JPY
|
-1,002,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
7,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,766,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Other |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income |
623,000,000
JPY
|
— | — | — | — | — | — | — | — |
566,000,000
JPY
|
| Extraordinary income |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Extraordinary losses |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
-580,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes |
867,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Profit (loss) |
425,000,000
JPY
|
— | — | — | — | — | — | — | — |
-886,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
425,000,000
JPY
|
— | — | — | — | — | — | — | — |
-886,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other comprehensive income |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Comprehensive income |
2,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
-529,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
-529,000,000
JPY
|