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 |
3,603,000,000
JPY
|
19,163,000,000
JPY
|
-4,181,000,000
JPY
|
23,344,000,000
JPY
|
14,537,000,000
JPY
|
4,388,000,000
JPY
|
814,000,000
JPY
|
4,698,000,000
JPY
|
751,000,000
JPY
|
21,610,000,000
JPY
|
-4,192,000,000
JPY
|
17,417,000,000
JPY
|
3,404,000,000
JPY
|
12,755,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales | — |
11,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,384,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,743,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
7,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,033,000,000
JPY
|
— | — |
| Operating profit (loss) |
349,000,000
JPY
|
2,813,000,000
JPY
|
-1,048,000,000
JPY
|
3,861,000,000
JPY
|
2,684,000,000
JPY
|
718,000,000
JPY
|
109,000,000
JPY
|
541,000,000
JPY
|
76,000,000
JPY
|
3,219,000,000
JPY
|
-929,000,000
JPY
|
2,289,000,000
JPY
|
502,000,000
JPY
|
2,099,000,000
JPY
|
| Ordinary profit (loss) | — |
3,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Other | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
3,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — |
| Income taxes - current | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Income taxes | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other comprehensive income | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— | — |