Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
34,583,000,000
JPY
|
33,353,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,042,000,000
JPY
|
16,411,000,000
JPY
|
| Depreciation |
552,000,000
JPY
|
583,000,000
JPY
|
| Other |
4,766,000,000
JPY
|
4,645,000,000
JPY
|
| Cost of sales |
17,488,000,000
JPY
|
17,161,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Ordinary profit (loss) |
580,000,000
JPY
|
158,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
17,095,000,000
JPY
|
16,191,000,000
JPY
|
| Operating profit (loss) |
53,000,000
JPY
|
-219,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,856,000,000
JPY
|
1,633,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
25,000,000
JPY
|
0
JPY
|
| Non-operating income |
579,000,000
JPY
|
405,000,000
JPY
|
| Dividend income |
50,000,000
JPY
|
49,000,000
JPY
|
| Interest income |
11,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||
| Other |
44,000,000
JPY
|
96,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
1,271,000,000
JPY
|
1,190,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
1,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
27,000,000
JPY
|
| Interest expenses |
2,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Other |
45,000,000
JPY
|
19,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
604,000,000
JPY
|
112,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
25,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on sale of investment securities |
JPY
|
12,000,000
JPY
|
| Loss on retirement of non-current assets |
1,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
65,000,000
JPY
|
95,000,000
JPY
|
| Profit (loss) |
538,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
538,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
91,000,000
JPY
|
-5,000,000
JPY
|
| Foreign currency translation adjustment |
-413,000,000
JPY
|
-145,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
-344,000,000
JPY
|
-136,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
194,000,000
JPY
|
-120,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
194,000,000
JPY
|
-120,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|