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 |
30,974,000,000
JPY
|
16,111,000,000
JPY
|
JPY
|
14,862,000,000
JPY
|
30,974,000,000
JPY
|
13,979,000,000
JPY
|
29,308,000,000
JPY
|
29,308,000,000
JPY
|
JPY
|
15,328,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
134,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,769,000,000
JPY
|
— | — |
7,189,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
25,207,000,000
JPY
|
— | — |
22,705,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,766,000,000
JPY
|
— | — |
6,602,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
1,203,000,000
JPY
|
— | — |
1,416,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-580,000,000
JPY
|
— | — |
-214,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
475,000,000
JPY
|
823,000,000
JPY
|
-1,478,000,000
JPY
|
-348,000,000
JPY
|
-1,002,000,000
JPY
|
411,000,000
JPY
|
1,002,000,000
JPY
|
-586,000,000
JPY
|
-1,589,000,000
JPY
|
590,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
204,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
566,000,000
JPY
|
— | — |
561,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
144,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-580,000,000
JPY
|
— | — |
-213,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
68,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
306,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-886,000,000
JPY
|
— | — |
-523,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-886,000,000
JPY
|
— | — |
-524,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
334,000,000
JPY
|
— | — |
-290,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
23,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
357,000,000
JPY
|
— | — |
-317,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-529,000,000
JPY
|
— | — |
-841,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-529,000,000
JPY
|
— | — |
-842,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — |