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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,196,000,000
JPY
|
14,401,000,000
JPY
|
1,634,000,000
JPY
|
15,597,000,000
JPY
|
17,231,000,000
JPY
|
-607,000,000
JPY
|
16,624,000,000
JPY
|
1,222,000,000
JPY
|
17,003,000,000
JPY
|
14,266,000,000
JPY
|
1,513,000,000
JPY
|
15,489,000,000
JPY
|
16,498,000,000
JPY
|
-505,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
12,200,000,000
JPY
|
— | — | — | — | — |
11,957,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,195,000,000
JPY
|
— | — | — | — | — |
4,026,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — |
665,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — |
4,540,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-14,000,000
JPY
|
243,000,000
JPY
|
144,000,000
JPY
|
229,000,000
JPY
|
373,000,000
JPY
|
-144,000,000
JPY
|
228,000,000
JPY
|
21,000,000
JPY
|
672,000,000
JPY
|
512,000,000
JPY
|
138,000,000
JPY
|
534,000,000
JPY
|
513,000,000
JPY
|
-158,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
479,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |