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 |
3,994,000,000
JPY
|
64,000,000
JPY
|
4,058,000,000
JPY
|
4,058,000,000
JPY
|
4,058,000,000
JPY
|
3,028,000,000
JPY
|
63,000,000
JPY
|
3,091,000,000
JPY
|
3,091,000,000
JPY
|
3,091,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Cost of sales | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — |
1,857,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — |
1,055,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Other | — | — | — | — |
369,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — |
1,234,000,000
JPY
|
| Operating profit (loss) |
512,000,000
JPY
|
40,000,000
JPY
|
552,000,000
JPY
|
552,000,000
JPY
|
359,000,000
JPY
|
328,000,000
JPY
|
39,000,000
JPY
|
367,000,000
JPY
|
367,000,000
JPY
|
178,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
| Profit (loss) | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
| Comprehensive income | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|