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 |
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 |
17,562,000,000
JPY
|
459,000,000
JPY
|
-49,000,000
JPY
|
17,512,000,000
JPY
|
17,102,000,000
JPY
|
499,000,000
JPY
|
17,531,000,000
JPY
|
17,031,000,000
JPY
|
17,515,000,000
JPY
|
-15,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Cost of sales | — | — | — |
9,562,000,000
JPY
|
— | — | — | — |
9,586,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,970,000,000
JPY
|
— | — | — | — |
6,606,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
983,000,000
JPY
|
— | — | — | — |
1,147,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,950,000,000
JPY
|
— | — | — | — |
7,929,000,000
JPY
|
— |
| Operating profit (loss) |
979,000,000
JPY
|
-12,000,000
JPY
|
JPY
|
979,000,000
JPY
|
991,000,000
JPY
|
-4,000,000
JPY
|
1,323,000,000
JPY
|
1,327,000,000
JPY
|
1,323,000,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
1,148,000,000
JPY
|
— | — | — | — |
942,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— |
| Salaries | — | — | — |
1,744,000,000
JPY
|
— | — | — | — |
1,732,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Non-operating income | — | — | — |
88,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
80,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
84,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— |
| Interest expenses | — | — | — |
67,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
1,147,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
80,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
336,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Income taxes | — | — | — |
334,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
730,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
730,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
291,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
-129,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
42,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
265,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
996,000,000
JPY
|
— | — | — | — |
760,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
996,000,000
JPY
|
— | — | — | — |
760,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |