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 |
10,275,813,000
JPY
|
10,397,823,000
JPY
|
5,803,528,000
JPY
|
-122,009,000
JPY
|
4,594,295,000
JPY
|
8,765,516,000
JPY
|
-112,192,000
JPY
|
4,519,310,000
JPY
|
4,246,205,000
JPY
|
8,653,323,000
JPY
|
| Cost of sales |
8,085,384,000
JPY
|
— | — | — | — | — | — | — | — |
7,228,944,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,423,614,000
JPY
|
— | — | — | — | — | — | — | — |
1,313,423,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,985,000
JPY
|
— | — | — | — | — | — | — | — |
6,681,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
2,190,429,000
JPY
|
— | — | — | — | — | — | — | — |
1,424,379,000
JPY
|
| Operating profit (loss) |
766,814,000
JPY
|
766,814,000
JPY
|
809,084,000
JPY
|
JPY
|
-42,270,000
JPY
|
110,955,000
JPY
|
JPY
|
167,840,000
JPY
|
-56,884,000
JPY
|
110,955,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
418,078,000
JPY
|
— | — | — | — | — | — | — | — |
439,791,000
JPY
|
| Ordinary profit (loss) |
728,659,000
JPY
|
— | — | — | — | — | — | — | — |
63,710,000
JPY
|
| Non-operating income |
40,338,000
JPY
|
— | — | — | — | — | — | — | — |
187,931,000
JPY
|
| Dividend income |
4,254,000
JPY
|
— | — | — | — | — | — | — | — |
3,822,000
JPY
|
| Interest income |
413,000
JPY
|
— | — | — | — | — | — | — | — |
277,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
153,814,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other |
11,437,000
JPY
|
— | — | — | — | — | — | — | — |
21,536,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
73,532,000
JPY
|
— | — | — | — | — | — | — | — |
94,472,000
JPY
|
| Other |
4,960,000
JPY
|
— | — | — | — | — | — | — | — |
8,172,000
JPY
|
| Non-operating expenses |
78,493,000
JPY
|
— | — | — | — | — | — | — | — |
235,176,000
JPY
|
| Extraordinary losses |
7,793,000
JPY
|
— | — | — | — | — | — | — | — |
257,000
JPY
|
| Profit (loss) before income taxes |
874,680,000
JPY
|
— | — | — | — | — | — | — | — |
63,453,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
153,814,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
119,733,000
JPY
|
— | — | — | — | — | — | — | — |
16,782,000
JPY
|
| Income taxes - deferred |
166,168,000
JPY
|
— | — | — | — | — | — | — | — |
22,490,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
7,793,000
JPY
|
— | — | — | — | — | — | — | — |
257,000
JPY
|
| Income taxes |
285,901,000
JPY
|
— | — | — | — | — | — | — | — |
39,273,000
JPY
|
| Profit (loss) |
588,778,000
JPY
|
— | — | — | — | — | — | — | — |
24,180,000
JPY
|