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 |
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 |
62,183,000,000
JPY
|
62,177,000,000
JPY
|
-5,000,000
JPY
|
62,177,000,000
JPY
|
43,872,000,000
JPY
|
18,310,000,000
JPY
|
41,395,000,000
JPY
|
52,243,000,000
JPY
|
93,638,000,000
JPY
|
93,633,000,000
JPY
|
93,633,000,000
JPY
|
-5,000,000
JPY
|
| Cost of sales | — | — | — |
41,976,000,000
JPY
|
— | — | — | — | — | — |
52,515,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,001,000,000
JPY
|
— | — | — | — | — | — |
17,843,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
6,780,000,000
JPY
|
5,199,000,000
JPY
|
-1,580,000,000
JPY
|
5,199,000,000
JPY
|
7,530,000,000
JPY
|
-749,000,000
JPY
|
7,449,000,000
JPY
|
17,754,000,000
JPY
|
25,203,000,000
JPY
|
23,275,000,000
JPY
|
23,275,000,000
JPY
|
-1,928,000,000
JPY
|
| Gross profit (loss) | — | — | — |
20,200,000,000
JPY
|
— | — | — | — | — | — |
41,118,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
5,576,000,000
JPY
|
— | — | — | — | — | — |
6,015,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,009,000,000
JPY
|
— | — | — | — | — | — |
22,819,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Interest income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Other | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— |
| Non-operating income | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — |
862,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
— |
| Other | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
1,318,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,934,000,000
JPY
|
— | — | — | — | — | — |
22,283,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — |
7,524,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — |
14,758,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — |
14,758,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
-764,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
-675,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — |
14,082,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — |
14,082,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |