Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
957,000,000
JPY
|
6,118,000,000
JPY
|
7,075,000,000
JPY
|
7,075,000,000
JPY
|
JPY
|
6,826,000,000
JPY
|
5,975,000,000
JPY
|
850,000,000
JPY
|
JPY
|
6,826,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
745,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Cost of sales | — | — |
5,760,000,000
JPY
|
— | — | — | — | — | — |
5,949,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — |
876,000,000
JPY
|
| Operating profit (loss) |
-51,000,000
JPY
|
621,000,000
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
JPY
|
80,000,000
JPY
|
63,000,000
JPY
|
16,000,000
JPY
|
JPY
|
80,000,000
JPY
|
| Ordinary profit (loss) | — | — |
560,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Income taxes | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
| Profit (loss) | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — |
-116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
-112,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
-131,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
-131,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|