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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Net sales |
47,977,000,000
JPY
|
50,759,000,000
JPY
|
2,781,000,000
JPY
|
0
JPY
|
50,758,000,000
JPY
|
54,639,000,000
JPY
|
54,628,000,000
JPY
|
-11,000,000
JPY
|
51,947,000,000
JPY
|
2,692,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,128,000,000
JPY
|
— |
23,830,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
26,186,000,000
JPY
|
— |
27,134,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
27,630,000,000
JPY
|
— |
30,797,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,693,000,000
JPY
|
— |
3,921,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
7,179,000,000
JPY
|
— |
7,327,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,222,000,000
JPY
|
1,297,000,000
JPY
|
75,000,000
JPY
|
145,000,000
JPY
|
1,443,000,000
JPY
|
3,531,000,000
JPY
|
3,663,000,000
JPY
|
131,000,000
JPY
|
3,559,000,000
JPY
|
-27,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
189,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
114,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
325,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
627,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
420,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
75,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,900,000,000
JPY
|
— |
3,833,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
50,000,000
JPY
|
— |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
487,000,000
JPY
|
— |
679,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
172,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
659,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,240,000,000
JPY
|
— |
2,684,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,240,000,000
JPY
|
— |
2,684,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
668,000,000
JPY
|
— |
-2,825,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-47,000,000
JPY
|
— |
-200,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
316,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
941,000,000
JPY
|
— |
-2,692,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
2,181,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,181,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |