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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
102,064,000,000
JPY
|
18,736,000,000
JPY
|
110,955,000,000
JPY
|
74,673,000,000
JPY
|
8,891,000,000
JPY
|
-11,540,000,000
JPY
|
8,654,000,000
JPY
|
99,415,000,000
JPY
|
8,469,000,000
JPY
|
103,090,000,000
JPY
|
111,559,000,000
JPY
|
100,375,000,000
JPY
|
-11,184,000,000
JPY
|
19,246,000,000
JPY
|
75,440,000,000
JPY
|
8,404,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
83,971,000,000
JPY
|
— | — | — |
82,896,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,140,000,000
JPY
|
— | — | — |
15,498,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
15,444,000,000
JPY
|
— | — | — |
17,478,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
193,000,000
JPY
|
83,000,000
JPY
|
372,000,000
JPY
|
-545,000,000
JPY
|
179,000,000
JPY
|
-69,000,000
JPY
|
655,000,000
JPY
|
303,000,000
JPY
|
152,000,000
JPY
|
1,854,000,000
JPY
|
2,006,000,000
JPY
|
1,980,000,000
JPY
|
-26,000,000
JPY
|
594,000,000
JPY
|
812,000,000
JPY
|
447,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — |
1,111,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-536,000,000
JPY
|
— | — | — |
-249,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-418,000,000
JPY
|
— | — | — |
-294,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
-768,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
-171,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — |
-873,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
-1,122,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
-1,119,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |