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 |
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 |
1,365,388,000
JPY
|
3,698,882,000
JPY
|
2,215,166,000
JPY
|
292,855,000
JPY
|
7,572,292,000
JPY
|
JPY
|
7,572,292,000
JPY
|
1,234,476,000
JPY
|
3,476,886,000
JPY
|
2,099,091,000
JPY
|
503,506,000
JPY
|
7,313,960,000
JPY
|
7,313,960,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,172,596,000
JPY
|
— | — | — | — | — |
5,289,216,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,735,556,000
JPY
|
— | — | — | — | — |
1,697,136,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
698,268,000
JPY
|
— | — | — | — | — |
339,630,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,399,696,000
JPY
|
— | — | — | — | — |
2,024,744,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
378,099,000
JPY
|
517,285,000
JPY
|
90,929,000
JPY
|
-159,682,000
JPY
|
826,631,000
JPY
|
-162,493,000
JPY
|
664,139,000
JPY
|
300,487,000
JPY
|
291,676,000
JPY
|
65,544,000
JPY
|
-167,058,000
JPY
|
490,649,000
JPY
|
327,608,000
JPY
|
-163,041,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
497,898,000
JPY
|
— | — | — | — | — |
525,258,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
22,144,000
JPY
|
— | — | — | — | — |
24,626,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
11,930,000
JPY
|
— | — | — | — | — |
10,812,000
JPY
|
— |
| Other | — | — | — | — | — | — |
22,852,000
JPY
|
— | — | — | — | — |
14,763,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
56,927,000
JPY
|
— | — | — | — | — |
50,203,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — |
771,000
JPY
|
— |
| Other | — | — | — | — | — | — |
3,696,000
JPY
|
— | — | — | — | — |
3,175,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
22,797,000
JPY
|
— | — | — | — | — |
38,180,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — |
10,418,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,864,000
JPY
|
— | — | — | — | — |
285,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
693,404,000
JPY
|
— | — | — | — | — |
339,345,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,864,000
JPY
|
— | — | — | — | — |
285,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
199,297,000
JPY
|
— | — | — | — | — |
99,668,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
494,106,000
JPY
|
— | — | — | — | — |
239,677,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
494,106,000
JPY
|
— | — | — | — | — |
239,677,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
428,406,000
JPY
|
— | — | — | — | — |
35,503,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,453,000
JPY
|
— | — | — | — | — |
-11,013,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
426,952,000
JPY
|
— | — | — | — | — |
24,489,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
921,059,000
JPY
|
— | — | — | — | — |
264,167,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
921,059,000
JPY
|
— | — | — | — | — |
264,167,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |