Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
24,212,000,000
JPY
|
20,814,000,000
JPY
|
3,398,000,000
JPY
|
24,212,000,000
JPY
|
JPY
|
3,378,000,000
JPY
|
23,743,000,000
JPY
|
JPY
|
23,743,000,000
JPY
|
20,364,000,000
JPY
|
| Cost of sales | — | — | — |
11,125,000,000
JPY
|
— | — | — | — |
11,138,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
110,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,074,000,000
JPY
|
— | — | — | — |
8,180,000,000
JPY
|
— |
| Other | — | — | — |
2,153,000,000
JPY
|
— | — | — | — |
2,109,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
13,086,000,000
JPY
|
— | — | — | — |
12,605,000,000
JPY
|
— |
| Operating profit (loss) |
5,012,000,000
JPY
|
4,804,000,000
JPY
|
207,000,000
JPY
|
5,012,000,000
JPY
|
JPY
|
71,000,000
JPY
|
4,424,000,000
JPY
|
JPY
|
4,424,000,000
JPY
|
4,353,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,381,000,000
JPY
|
— | — | — | — |
4,138,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
2,202,000,000
JPY
|
— | — | — | — |
2,521,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — |
231,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
| Other | — | — | — |
52,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
| Non-operating income | — | — | — |
447,000,000
JPY
|
— | — | — | — |
345,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
77,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— |
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,381,000,000
JPY
|
— | — | — | — |
4,138,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,567,000,000
JPY
|
— | — | — | — |
1,251,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-148,000,000
JPY
|
— | — | — | — |
-193,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,419,000,000
JPY
|
— | — | — | — |
1,058,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,962,000,000
JPY
|
— | — | — | — |
3,079,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,959,000,000
JPY
|
— | — | — | — |
3,078,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,040,000,000
JPY
|
— | — | — | — |
-994,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
19,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
91,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,142,000,000
JPY
|
— | — | — | — |
-899,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,105,000,000
JPY
|
— | — | — | — |
2,180,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,101,000,000
JPY
|
— | — | — | — |
2,179,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |