Consolidated Statement Of Income
| Concept |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
29,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,366,000
JPY
|
— | — | — | — | — |
| Net sales | — | — | — |
36,896,405,000
JPY
|
12,759,194,000
JPY
|
47,879,907,000
JPY
|
— |
8,510,978,000
JPY
|
24,291,101,000
JPY
|
15,077,827,000
JPY
|
— |
17,924,699,000
JPY
|
9,639,176,000
JPY
|
15,150,847,000
JPY
|
— |
54,691,791,000
JPY
|
40,937,386,000
JPY
|
— |
27,127,915,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
30,078,600,000
JPY
|
10,327,594,000
JPY
|
— | — | — | — | — | — | — | — |
12,549,945,000
JPY
|
— | — |
34,408,094,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,604,581,000
JPY
|
2,436,495,000
JPY
|
— | — | — | — | — | — | — | — |
2,375,099,000
JPY
|
— | — |
5,751,449,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,483,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
435,792,000
JPY
|
322,957,000
JPY
|
— | — | — | — | — | — | — | — |
302,640,000
JPY
|
— | — |
347,799,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,213,222,000
JPY
|
-4,895,000
JPY
|
1,181,221,000
JPY
|
— |
522,897,000
JPY
|
315,860,000
JPY
|
342,464,000
JPY
|
— |
185,363,000
JPY
|
295,305,000
JPY
|
225,802,000
JPY
|
— |
790,185,000
JPY
|
777,842,000
JPY
|
— |
309,516,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
6,817,804,000
JPY
|
2,431,599,000
JPY
|
— | — | — | — | — | — | — | — |
2,600,901,000
JPY
|
— | — |
6,529,292,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,072,681,000
JPY
|
367,332,000
JPY
|
— | — | — | — | — | — | — | — |
950,102,000
JPY
|
— | — |
782,535,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Gain on sale of securities | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,449,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
25,487,000
JPY
|
57,156,000
JPY
|
— | — | — | — | — | — | — | — |
57,635,000
JPY
|
— | — |
33,966,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
24,501,000
JPY
|
386,653,000
JPY
|
— | — | — | — | — | — | — | — |
622,358,000
JPY
|
— | — |
21,508,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
78,854,000
JPY
|
68,398,000
JPY
|
— | — | — | — | — | — | — | — |
75,840,000
JPY
|
— | — |
80,823,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
183,175,000
JPY
|
518,300,000
JPY
|
— | — | — | — | — | — | — | — |
810,824,000
JPY
|
— | — |
261,699,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
44,844,000
JPY
|
40,115,000
JPY
|
— | — | — | — | — | — | — | — |
65,616,000
JPY
|
— | — |
68,330,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
103,191,000
JPY
|
— | — | — | — |
92,496,000
JPY
|
10,695,000
JPY
|
— |
10,695,000
JPY
|
— | — | — | — |
103,191,000
JPY
|
— |
92,496,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
85,323,000
JPY
|
36,744,000
JPY
|
— | — | — | — | — | — | — | — |
44,851,000
JPY
|
— | — |
112,019,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
97,922,000
JPY
|
39,683,000
JPY
|
— | — | — | — | — | — | — | — |
41,672,000
JPY
|
— | — |
46,156,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
323,716,000
JPY
|
146,072,000
JPY
|
— | — | — | — | — | — | — | — |
86,523,000
JPY
|
— | — |
257,005,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
762,501,000
JPY
|
563,339,000
JPY
|
— | — | — | — | — | — | — | — |
678,170,000
JPY
|
— | — |
54,725,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
48,176,000
JPY
|
15,994,000
JPY
|
— | — | — | — | — | — | — | — |
2,101,000
JPY
|
— | — |
38,339,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
135,153,000
JPY
|
— | — | — | — | — |
135,153,000
JPY
|
— |
14,162,000
JPY
|
— | — | — | — |
14,162,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
700,000
JPY
|
700,000
JPY
|
— | — | — | — | — | — | — | — |
2,219,000
JPY
|
— | — |
2,223,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
355,024,000
JPY
|
-155,891,000
JPY
|
— | — | — | — | — | — | — | — |
337,547,000
JPY
|
— | — |
796,140,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,844,000
JPY
|
115,000
JPY
|
— | — | — | — | — | — | — | — |
187,000
JPY
|
— | — |
2,901,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
410,535,000
JPY
|
32,051,000
JPY
|
— | — | — | — | — | — | — | — |
59,386,000
JPY
|
— | — |
291,672,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
193,624,000
JPY
|
163,691,000
JPY
|
— | — | — | — | — | — | — | — |
65,596,000
JPY
|
— | — |
75,202,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — |
604,159,000
JPY
|
195,743,000
JPY
|
— | — | — | — | — | — | — | — |
124,982,000
JPY
|
— | — |
366,874,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-351,634,000
JPY
|
-351,634,000
JPY
|
-351,634,000
JPY
|
-249,134,000
JPY
|
-351,634,000
JPY
|
— | — | — | — | — | — | — | — |
212,565,000
JPY
|
212,565,000
JPY
|
— |
429,266,000
JPY
|
— | — |
212,565,000
JPY
|
— |
212,565,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
114,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,745,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-363,986,000
JPY
|
— | — |
-363,986,000
JPY
|
— | — | — |
-363,986,000
JPY
|
— | — | — | — | — |
355,520,000
JPY
|
355,520,000
JPY
|
— | — |
355,520,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
12,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,658,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-8,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,229,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-542,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-312,321,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-532,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-353,062,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
-781,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,203,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-879,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,984,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
98,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,218,000
JPY
|
— | — | — | — | — |