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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
67,989,000,000
JPY
|
24,289,000,000
JPY
|
7,408,000,000
JPY
|
36,291,000,000
JPY
|
-197,000,000
JPY
|
67,792,000,000
JPY
|
24,124,000,000
JPY
|
66,205,000,000
JPY
|
66,015,000,000
JPY
|
-189,000,000
JPY
|
7,351,000,000
JPY
|
34,729,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
48,138,000,000
JPY
|
— | — |
47,742,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
335,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,282,000,000
JPY
|
— | — |
15,757,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,006,000,000
JPY
|
— | — |
-3,080,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
19,653,000,000
JPY
|
— | — |
18,273,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,920,000,000
JPY
|
2,704,000,000
JPY
|
474,000,000
JPY
|
1,741,000,000
JPY
|
-1,549,000,000
JPY
|
3,370,000,000
JPY
|
1,924,000,000
JPY
|
4,009,000,000
JPY
|
2,516,000,000
JPY
|
-1,492,000,000
JPY
|
546,000,000
JPY
|
1,537,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
1,459,000,000
JPY
|
— | — |
1,507,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
1,265,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
25,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
248,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
233,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
955,000,000
JPY
|
— | — |
526,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
249,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
46,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
319,000,000
JPY
|
— | — |
6,123,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
87,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
111,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,766,000,000
JPY
|
— | — |
-2,882,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
6,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
1,173,000,000
JPY
|
— | — |
-129,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,592,000,000
JPY
|
— | — |
-2,753,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
55,000,000
JPY
|
— | — |
-65,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,537,000,000
JPY
|
— | — |
-2,688,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,562,000,000
JPY
|
— | — |
-324,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-147,000,000
JPY
|
— | — |
-1,797,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
67,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
2,482,000,000
JPY
|
— | — |
-1,972,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
5,075,000,000
JPY
|
— | — |
-4,726,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,023,000,000
JPY
|
— | — |
-4,494,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
52,000,000
JPY
|
— | — |
-232,000,000
JPY
|
— | — | — |