Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,348,000,000
JPY
|
12,194,058,000
JPY
|
9,216,137,000
JPY
|
450,878,000
JPY
|
-14,483,000
JPY
|
12,208,542,000
JPY
|
193,505,000
JPY
|
5,025,662,000
JPY
|
12,648,200,000
JPY
|
6,766,906,000
JPY
|
609,462,000
JPY
|
246,169,000
JPY
|
-8,474,000
JPY
|
12,639,725,000
JPY
|
| Cost of sales | — |
3,646,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,500,895,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
127,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,138,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,732,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,877,119,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-15,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,036,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-951,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
148,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,172,000
JPY
|
| Ordinary profit (loss) | — |
-224,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-763,484,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
8,547,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,138,830,000
JPY
|
| Operating profit (loss) |
-88,114,000
JPY
|
-184,126,000
JPY
|
868,302,000
JPY
|
-480,624,000
JPY
|
-396,568,000
JPY
|
212,442,000
JPY
|
-87,120,000
JPY
|
510,488,000
JPY
|
-330,448,000
JPY
|
-346,007,000
JPY
|
-465,225,000
JPY
|
-29,704,000
JPY
|
-407,840,000
JPY
|
-738,288,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
3,352,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,125,152,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
9,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,097,000
JPY
|
| Interest income | — |
102,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,936,000
JPY
|
| Other | — |
21,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,848,000
JPY
|
| Non-operating income | — |
133,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,868,000
JPY
|
| Extraordinary income | — |
753,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,070,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,858,000
JPY
|
| Extraordinary losses | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,856,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,891,000
JPY
|
| Other | — |
4,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
174,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,063,000
JPY
|
| Profit (loss) before income taxes | — |
528,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-653,270,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
| Income taxes - current | — |
326,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,032,000
JPY
|
| Income taxes - deferred | — |
-233,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-175,234,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,856,000
JPY
|
| Income taxes | — |
93,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,201,000
JPY
|
| Profit (loss) | — |
435,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-643,068,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
42,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,952,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
392,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-607,116,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-46,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,581,000
JPY
|
| Deferred gains or losses on hedges | — |
-8,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,689,000
JPY
|
| Foreign currency translation adjustment | — |
-106,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-348,900,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
2,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,760,000
JPY
|
| Other comprehensive income | — |
-159,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-131,869,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
276,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-774,937,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
229,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-728,897,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
46,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,040,000
JPY
|