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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — |
| Net sales |
10,633,000,000
JPY
|
-11,682,000,000
JPY
|
25,170,000,000
JPY
|
197,728,000,000
JPY
|
13,246,000,000
JPY
|
106,361,000,000
JPY
|
4,080,000,000
JPY
|
49,917,000,000
JPY
|
23,415,000,000
JPY
|
14,453,000,000
JPY
|
102,237,000,000
JPY
|
4,180,000,000
JPY
|
188,946,000,000
JPY
|
44,055,000,000
JPY
|
10,125,000,000
JPY
|
-9,521,000,000
JPY
|
| Cost of sales | — | — | — |
83,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,411,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
90,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,788,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
113,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,535,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
600,000,000
JPY
|
-9,138,000,000
JPY
|
6,136,000,000
JPY
|
22,806,000,000
JPY
|
1,682,000,000
JPY
|
9,896,000,000
JPY
|
390,000,000
JPY
|
13,237,000,000
JPY
|
6,203,000,000
JPY
|
1,301,000,000
JPY
|
6,903,000,000
JPY
|
479,000,000
JPY
|
18,746,000,000
JPY
|
11,548,000,000
JPY
|
521,000,000
JPY
|
-8,211,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
26,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,760,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
4,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,226,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
12,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,466,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
8,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,409,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
| Other | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
6,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,552,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
26,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,613,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
6,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,096,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
19,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,516,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
17,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,965,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,390,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,447,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
7,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,322,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
27,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,805,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
24,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,512,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,293,000,000
JPY
|
— | — | — |