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 |
2,423,000,000
JPY
|
13,052,000,000
JPY
|
10,506,000,000
JPY
|
122,000,000
JPY
|
13,052,000,000
JPY
|
2,685,000,000
JPY
|
9,792,000,000
JPY
|
121,000,000
JPY
|
12,599,000,000
JPY
|
12,599,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,022,000,000
JPY
|
— | — | — | — |
9,513,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — |
1,752,000,000
JPY
|
| Depreciation | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
62,000,000
JPY
|
1,244,000,000
JPY
|
1,099,000,000
JPY
|
82,000,000
JPY
|
1,244,000,000
JPY
|
41,000,000
JPY
|
1,212,000,000
JPY
|
78,000,000
JPY
|
1,332,000,000
JPY
|
1,332,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,029,000,000
JPY
|
— | — | — | — |
3,085,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — |
1,374,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
| Dividend income | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
| Other | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
| Non-operating income | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — |
1,391,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
1,087,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
982,000,000
JPY
|
— | — | — | — |
1,002,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
-416,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
-308,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — |
779,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — |
859,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
-79,000,000
JPY
|