Consolidated Statement Of Income
| Concept |
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 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
66,205,000,000
JPY
|
66,015,000,000
JPY
|
-189,000,000
JPY
|
24,124,000,000
JPY
|
7,351,000,000
JPY
|
34,729,000,000
JPY
|
69,410,000,000
JPY
|
29,304,000,000
JPY
|
-332,000,000
JPY
|
69,742,000,000
JPY
|
6,962,000,000
JPY
|
33,475,000,000
JPY
|
| Cost of sales | — |
47,742,000,000
JPY
|
— | — | — | — |
52,498,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
282,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
15,757,000,000
JPY
|
— | — | — | — |
15,343,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
18,273,000,000
JPY
|
— | — | — | — |
16,911,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,009,000,000
JPY
|
2,516,000,000
JPY
|
-1,492,000,000
JPY
|
1,924,000,000
JPY
|
546,000,000
JPY
|
1,537,000,000
JPY
|
1,568,000,000
JPY
|
1,785,000,000
JPY
|
-1,653,000,000
JPY
|
3,221,000,000
JPY
|
483,000,000
JPY
|
952,000,000
JPY
|
| Ordinary profit (loss) | — |
-3,080,000,000
JPY
|
— | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — |
1,507,000,000
JPY
|
— | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
265,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Other | — |
91,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
526,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
1,247,000,000
JPY
|
— | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
424,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
226,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Other | — |
26,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
6,123,000,000
JPY
|
— | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
82,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
138,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-2,882,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
43,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
147,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
-129,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-2,753,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-65,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-2,688,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-324,000,000
JPY
|
— | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,797,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
149,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-1,972,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-4,726,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,494,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-232,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |