Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,505,000,000
JPY
|
16,266,000,000
JPY
|
1,761,000,000
JPY
|
5,606,000,000
JPY
|
16,153,000,000
JPY
|
7,432,000,000
JPY
|
1,465,000,000
JPY
|
4,384,000,000
JPY
|
1,392,000,000
JPY
|
8,034,000,000
JPY
|
2,054,000,000
JPY
|
15,866,000,000
JPY
|
13,811,000,000
JPY
|
15,764,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,249,000,000
JPY
|
| Depreciation | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
12,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,439,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
1,221,000,000
JPY
|
1,328,000,000
JPY
|
107,000,000
JPY
|
669,000,000
JPY
|
808,000,000
JPY
|
450,000,000
JPY
|
101,000,000
JPY
|
497,000,000
JPY
|
254,000,000
JPY
|
659,000,000
JPY
|
184,000,000
JPY
|
1,597,000,000
JPY
|
1,412,000,000
JPY
|
1,075,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,324,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating income | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Income taxes | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Profit (loss) | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
890,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
890,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — |
-89,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-293,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
-378,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
512,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
512,000,000
JPY
|