Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
76,648,000,000
JPY
|
74,463,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
33,371,000,000
JPY
|
31,968,000,000
JPY
|
| Depreciation |
1,182,000,000
JPY
|
1,069,000,000
JPY
|
| Other |
9,431,000,000
JPY
|
9,255,000,000
JPY
|
| Cost of sales |
40,148,000,000
JPY
|
38,660,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Ordinary profit (loss) |
3,722,000,000
JPY
|
2,689,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
36,500,000,000
JPY
|
35,802,000,000
JPY
|
| Operating profit (loss) |
3,128,000,000
JPY
|
3,834,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
3,772,000,000
JPY
|
2,958,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
40,000,000
JPY
|
0
JPY
|
| Non-operating income |
649,000,000
JPY
|
450,000,000
JPY
|
| Dividend income |
56,000,000
JPY
|
57,000,000
JPY
|
| Interest income |
15,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||
| Other |
141,000,000
JPY
|
191,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
2,434,000,000
JPY
|
2,198,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
96,000,000
JPY
|
73,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
1,595,000,000
JPY
|
| Interest expenses |
19,000,000
JPY
|
40,000,000
JPY
|
| Non-operating expenses | ||
| Other |
36,000,000
JPY
|
44,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
3,666,000,000
JPY
|
2,616,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
39,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Loss on sale of investment securities |
12,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
67,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
1,125,000,000
JPY
|
932,000,000
JPY
|
| Profit (loss) |
2,541,000,000
JPY
|
1,683,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,541,000,000
JPY
|
1,683,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-42,000,000
JPY
|
-407,000,000
JPY
|
| Foreign currency translation adjustment |
-108,000,000
JPY
|
-2,004,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
229,000,000
JPY
|
| Other comprehensive income |
-123,000,000
JPY
|
-2,182,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,417,000,000
JPY
|
-499,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,417,000,000
JPY
|
-499,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|