Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
12,709,000,000
JPY
|
| Cost of sales |
5,944,000,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Provision of allowance for doubtful accounts |
-9,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
6,027,000,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
880,000,000
JPY
|
| General and administrative expenses | |
| Operating expenses | |
| Research and development expenses |
2,587,000,000
JPY
|
| Net sales | |
| Operating profit (loss) |
737,000,000
JPY
|
| Gross profit (loss) |
6,765,000,000
JPY
|
| Non-operating income |
152,000,000
JPY
|
| Dividend income |
40,000,000
JPY
|
| Interest income |
4,000,000
JPY
|
| Non-operating income | |
| Other |
32,000,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Other |
3,000,000
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
| Extraordinary losses |
14,000,000
JPY
|
| Profit (loss) before income taxes |
866,000,000
JPY
|
| Gross profit | |
| Income taxes - current |
24,000,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
14,000,000
JPY
|
| Income taxes - deferred |
609,000,000
JPY
|
| Income taxes |
633,000,000
JPY
|
| Profit (loss) |
232,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
232,000,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-93,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
| Other comprehensive income |
-93,000,000
JPY
|
| Comprehensive income |
139,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
139,000,000
JPY
|