Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
76,891,000,000
JPY
|
JPY
|
75,099,000,000
JPY
|
76,891,000,000
JPY
|
1,792,000,000
JPY
|
77,177,000,000
JPY
|
1,787,000,000
JPY
|
78,965,000,000
JPY
|
78,965,000,000
JPY
|
JPY
|
| Cost of sales |
32,484,000,000
JPY
|
— | — | — | — | — | — |
33,911,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
20,700,000,000
JPY
|
— | — | — | — | — | — |
20,100,000,000
JPY
|
— | — |
| Other |
7,651,000,000
JPY
|
— | — | — | — | — | — |
7,723,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
24,062,000,000
JPY
|
— | — | — | — | — | — |
25,232,000,000
JPY
|
— | — |
| Operating profit (loss) |
23,706,000,000
JPY
|
JPY
|
22,469,000,000
JPY
|
23,706,000,000
JPY
|
1,237,000,000
JPY
|
23,732,000,000
JPY
|
1,221,000,000
JPY
|
24,953,000,000
JPY
|
24,953,000,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
44,406,000,000
JPY
|
— | — | — | — | — | — |
45,053,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses |
5,778,000,000
JPY
|
— | — | — | — | — | — |
4,985,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income |
378,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — |
| Dividend income |
301,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
73,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
5,379,000,000
JPY
|
— | — | — | — | — | — |
5,472,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses |
22,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Extraordinary losses |
51,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Other |
11,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
24,011,000,000
JPY
|
— | — | — | — | — | — |
25,402,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
39,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Income taxes |
7,152,000,000
JPY
|
— | — | — | — | — | — |
7,419,000,000
JPY
|
— | — |
| Profit (loss) |
16,859,000,000
JPY
|
— | — | — | — | — | — |
17,983,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
16,859,000,000
JPY
|
— | — | — | — | — | — |
17,983,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,288,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
333,000,000
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— | — |
| Other comprehensive income |
1,621,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
— | — |
| Comprehensive income |
18,481,000,000
JPY
|
— | — | — | — | — | — |
18,782,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
18,481,000,000
JPY
|
— | — | — | — | — | — |
18,782,000,000
JPY
|
— | — |