Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
41,654,000,000
JPY
|
41,654,000,000
JPY
|
JPY
|
30,928,000,000
JPY
|
10,726,000,000
JPY
|
34,996,000,000
JPY
|
34,993,000,000
JPY
|
-3,000,000
JPY
|
8,988,000,000
JPY
|
26,008,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
45,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Cost of sales |
26,094,000,000
JPY
|
— | — | — | — | — |
22,511,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
10,592,000,000
JPY
|
— | — | — | — | — |
9,453,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
4,966,000,000
JPY
|
5,797,000,000
JPY
|
-830,000,000
JPY
|
4,350,000,000
JPY
|
1,446,000,000
JPY
|
3,844,000,000
JPY
|
3,028,000,000
JPY
|
-816,000,000
JPY
|
1,060,000,000
JPY
|
2,784,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
15,559,000,000
JPY
|
— | — | — | — | — |
12,481,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,048,000,000
JPY
|
— | — | — | — | — |
3,207,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
21,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Interest income |
21,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other |
56,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating income |
145,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Extraordinary income |
69,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
1,085,000,000
JPY
|
— | — | — | — | — |
1,017,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses |
63,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
34,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Extraordinary losses |
74,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,043,000,000
JPY
|
— | — | — | — | — |
3,224,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
1,771,000,000
JPY
|
— | — | — | — | — |
939,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,271,000,000
JPY
|
— | — | — | — | — |
2,285,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,271,000,000
JPY
|
— | — | — | — | — |
2,285,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
32,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-113,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-831,000,000
JPY
|
— | — | — | — | — |
2,240,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
35,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-877,000,000
JPY
|
— | — | — | — | — |
2,523,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
2,394,000,000
JPY
|
— | — | — | — | — |
4,809,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,394,000,000
JPY
|
— | — | — | — | — |
4,809,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |