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 |
54,233,000,000
JPY
|
54,277,000,000
JPY
|
-43,000,000
JPY
|
7,376,000,000
JPY
|
46,900,000,000
JPY
|
42,989,000,000
JPY
|
42,943,000,000
JPY
|
-46,000,000
JPY
|
7,107,000,000
JPY
|
35,882,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales |
36,823,000,000
JPY
|
— | — | — | — | — |
29,701,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
11,564,000,000
JPY
|
— | — | — | — | — |
9,090,000,000
JPY
|
— | — | — |
| Personnel expenses |
4,829,000,000
JPY
|
— | — | — | — | — |
4,178,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
17,409,000,000
JPY
|
— | — | — | — | — |
13,241,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,845,000,000
JPY
|
8,063,000,000
JPY
|
-2,217,000,000
JPY
|
391,000,000
JPY
|
7,671,000,000
JPY
|
6,005,000,000
JPY
|
4,151,000,000
JPY
|
-1,854,000,000
JPY
|
1,000,000,000
JPY
|
5,004,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
2,226,000,000
JPY
|
— | — | — | — | — |
1,285,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) |
5,896,000,000
JPY
|
— | — | — | — | — |
4,056,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income |
75,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Other |
187,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Non-operating income |
270,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Extraordinary income |
163,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Gain on bargain purchase |
149,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
35,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other |
58,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses |
218,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Extraordinary losses |
60,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,999,000,000
JPY
|
— | — | — | — | — |
4,122,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
1,646,000,000
JPY
|
— | — | — | — | — |
1,532,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
3,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
53,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
36,000,000
JPY
|
— | — | — | — | — |
-211,000,000
JPY
|
— | — | — |
| Income taxes |
1,682,000,000
JPY
|
— | — | — | — | — |
1,321,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,316,000,000
JPY
|
— | — | — | — | — |
2,801,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
48,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,268,000,000
JPY
|
— | — | — | — | — |
2,801,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
777,000,000
JPY
|
— | — | — | — | — |
-855,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
469,000,000
JPY
|
— | — | — | — | — |
-1,610,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
85,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,335,000,000
JPY
|
— | — | — | — | — |
-2,384,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
5,651,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
5,604,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |