Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,402,000,000
JPY
|
239,000,000
JPY
|
8,642,000,000
JPY
|
-95,000,000
JPY
|
8,546,000,000
JPY
|
8,661,000,000
JPY
|
8,783,000,000
JPY
|
122,000,000
JPY
|
8,741,000,000
JPY
|
-42,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,905,000,000
JPY
|
— | — | — |
4,743,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,208,000,000
JPY
|
— | — | — |
3,407,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,641,000,000
JPY
|
— | — | — |
3,997,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
472,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
442,000,000
JPY
|
-7,000,000
JPY
|
434,000,000
JPY
|
JPY
|
434,000,000
JPY
|
620,000,000
JPY
|
589,000,000
JPY
|
-31,000,000
JPY
|
589,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
445,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Salaries | — | — | — | — |
844,000,000
JPY
|
— | — | — |
877,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
25,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
77,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
31,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
38,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
472,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
211,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
187,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
285,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
285,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-198,000,000
JPY
|
— | — | — |
-54,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-181,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
104,000,000
JPY
|
— | — | — |
598,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
104,000,000
JPY
|
— | — | — |
598,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |