Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
-3,480,429,000
JPY
|
— |
41,435,176,000
JPY
|
— |
12,169,503,000
JPY
|
— |
40,354,204,000
JPY
|
— | — |
50,124,249,000
JPY
|
53,604,679,000
JPY
|
11,407,517,000
JPY
|
34,036,584,000
JPY
|
33,290,218,000
JPY
|
— | — | — |
45,444,101,000
JPY
|
42,709,758,000
JPY
|
— |
-2,734,342,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
17,687,696,000
JPY
|
— | — |
15,268,742,000
JPY
|
— | — | — |
14,942,093,000
JPY
|
— | — | — | — |
14,283,652,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
3,984,000
JPY
|
— | — |
3,118,000
JPY
|
— | — | — |
4,140,000
JPY
|
— | — | — | — |
2,046,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,477,221,000
JPY
|
— | — |
21,082,214,000
JPY
|
— | — | — |
10,588,460,000
JPY
|
— | — | — | — |
17,630,862,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
335,803,000
JPY
|
— | — |
635,379,000
JPY
|
— | — | — |
334,076,000
JPY
|
— | — | — | — |
536,499,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
7,641,580,000
JPY
|
— | — | — | — | — | — | — | — |
6,059,983,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
534,314,000
JPY
|
— | — | — | — | — | — | — | — |
536,870,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-3,025,383,000
JPY
|
— |
13,609,267,000
JPY
|
— |
3,189,408,000
JPY
|
— |
10,189,286,000
JPY
|
— | — |
13,773,292,000
JPY
|
16,798,675,000
JPY
|
2,923,666,000
JPY
|
10,256,053,000
JPY
|
7,759,664,000
JPY
|
— | — | — |
13,179,719,000
JPY
|
10,795,243,000
JPY
|
— |
-2,384,476,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
22,666,508,000
JPY
|
— | — |
34,855,506,000
JPY
|
— | — | — |
18,348,125,000
JPY
|
— | — | — | — |
28,426,106,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,205,962,000
JPY
|
— | — |
13,740,686,000
JPY
|
— | — | — |
8,339,886,000
JPY
|
— | — | — | — |
10,941,447,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
4,345,226,000
JPY
|
— | — |
5,052,013,000
JPY
|
— | — | — |
3,698,727,000
JPY
|
— | — | — | — |
4,496,956,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
36,426,000
JPY
|
— | — | — | — | — | — | — | — |
15,680,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
47,082,000
JPY
|
— | — | — | — | — | — | — | — |
26,230,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
23,162,000
JPY
|
— | — |
36,162,000
JPY
|
— | — | — |
24,984,000
JPY
|
— | — | — | — |
45,717,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
175,873,000
JPY
|
— | — |
166,080,000
JPY
|
— | — | — |
741,488,000
JPY
|
— | — | — | — |
356,094,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — |
17,000
JPY
|
— | — | — |
691,000
JPY
|
— | — | — | — |
691,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
1,064,000
JPY
|
— | — |
1,064,000
JPY
|
— |
JPY
|
— | — | — | — |
1,064,000
JPY
|
— |
JPY
|
2,128,000
JPY
|
— | — | — | — | — |
2,128,000
JPY
|
2,128,000
JPY
|
— | — |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
37,999,000
JPY
|
— | — |
49,369,000
JPY
|
— | — | — |
29,292,000
JPY
|
— | — | — | — |
43,688,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
16,825,000
JPY
|
— | — |
17,092,000
JPY
|
— | — | — |
9,942,000
JPY
|
— | — | — | — |
28,295,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
159,197,000
JPY
|
— | — |
198,685,000
JPY
|
— | — | — |
161,267,000
JPY
|
— | — | — | — |
209,890,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
201,438,000
JPY
|
— | — |
201,438,000
JPY
|
— | — | — |
152,172,000
JPY
|
— | — | — | — |
152,172,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
8,166,000
JPY
|
— | — | — | — | — | — | — | — |
4,920,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,004,541,000
JPY
|
— | — |
13,539,266,000
JPY
|
— | — | — |
8,188,404,000
JPY
|
— | — | — | — |
10,789,965,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
2,700,155,000
JPY
|
— | — |
3,353,957,000
JPY
|
— | — | — |
2,158,971,000
JPY
|
— | — | — | — |
2,723,284,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-9,968,000
JPY
|
— | — |
143,261,000
JPY
|
— | — | — |
1,203,000
JPY
|
— | — | — | — |
341,494,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,690,186,000
JPY
|
— | — |
3,497,219,000
JPY
|
— | — | — |
2,160,174,000
JPY
|
— | — | — | — |
3,064,778,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,314,355,000
JPY
|
7,314,355,000
JPY
|
7,314,355,000
JPY
|
7,314,355,000
JPY
|
10,042,046,000
JPY
|
— | — | — |
6,028,229,000
JPY
|
6,028,229,000
JPY
|
6,028,229,000
JPY
|
6,028,229,000
JPY
|
— |
7,725,186,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,042,046,000
JPY
|
— |
10,042,046,000
JPY
|
— | — | — | — | — |
10,042,046,000
JPY
|
— | — | — | — | — | — | — | — |
7,725,186,000
JPY
|
— | — |
7,725,186,000
JPY
|
— |
7,725,186,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
534,621,000
JPY
|
— | — | — | — | — | — | — | — |
152,589,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-7,166,000
JPY
|
— | — | — | — | — | — | — | — |
1,569,424,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
53,623,000
JPY
|
— | — | — | — | — | — | — | — |
43,641,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
581,078,000
JPY
|
— | — | — | — | — | — | — | — |
1,765,655,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
10,623,125,000
JPY
|
— | — | — | — | — | — | — | — |
9,490,842,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,623,125,000
JPY
|
— | — | — | — | — | — | — | — |
9,490,842,000
JPY
|
— | — | — | — | — |