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 |
6,648,000,000
JPY
|
131,000,000
JPY
|
6,779,000,000
JPY
|
6,779,000,000
JPY
|
6,779,000,000
JPY
|
6,377,000,000
JPY
|
6,377,000,000
JPY
|
6,377,000,000
JPY
|
6,268,000,000
JPY
|
108,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,171,000,000
JPY
|
— | — |
2,101,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
60,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — | — |
626,000,000
JPY
|
— | — |
617,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
4,059,000,000
JPY
|
— | — |
3,914,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
18,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
840,000,000
JPY
|
83,000,000
JPY
|
924,000,000
JPY
|
924,000,000
JPY
|
548,000,000
JPY
|
748,000,000
JPY
|
748,000,000
JPY
|
361,000,000
JPY
|
692,000,000
JPY
|
56,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
577,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,720,000,000
JPY
|
— | — |
2,462,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
254,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
14,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
34,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
577,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
218,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
358,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
358,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
82,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
97,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
455,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
455,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — |