Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 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 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
686,123,000,000
JPY
|
340,716,000,000
JPY
|
162,854,000,000
JPY
|
334,872,000,000
JPY
|
1,363,678,000,000
JPY
|
708,111,000,000
JPY
|
314,088,000,000
JPY
|
2,704,605,000,000
JPY
|
-1,047,978,000,000
JPY
|
1,387,028,000,000
JPY
|
-532,456,000,000
JPY
|
854,572,000,000
JPY
|
1,656,627,000,000
JPY
|
181,191,000,000
JPY
|
282,258,000,000
JPY
|
149,158,000,000
JPY
|
625,636,000,000
JPY
|
307,230,000,000
JPY
|
146,166,000,000
JPY
|
293,443,000,000
JPY
|
1,275,656,000,000
JPY
|
657,787,000,000
JPY
|
1,546,339,000,000
JPY
|
1,246,554,000,000
JPY
|
-476,419,000,000
JPY
|
2,490,780,000,000
JPY
|
770,135,000,000
JPY
|
-944,441,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
17,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,847,000,000
JPY
|
— | — | — |
6,583,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
655,873,000,000
JPY
|
1,263,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,166,749,000,000
JPY
|
— | — | — |
580,720,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
162,151,000,000
JPY
|
316,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,272,000,000
JPY
|
— | — | — |
153,536,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
44,036,000,000
JPY
|
96,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,620,000,000
JPY
|
— | — | — |
37,692,000,000
JPY
|
— |
| Operating profit (loss) |
12,724,000,000
JPY
|
3,630,000,000
JPY
|
6,231,000,000
JPY
|
5,658,000,000
JPY
|
50,552,000,000
JPY
|
30,135,000,000
JPY
|
11,219,000,000
JPY
|
78,125,000,000
JPY
|
-1,645,000,000
JPY
|
44,211,000,000
JPY
|
-7,663,000,000
JPY
|
36,548,000,000
JPY
|
76,480,000,000
JPY
|
2,187,000,000
JPY
|
13,799,000,000
JPY
|
-78,000,000
JPY
|
14,112,000,000
JPY
|
2,159,000,000
JPY
|
6,972,000,000
JPY
|
2,956,000,000
JPY
|
39,460,000,000
JPY
|
18,794,000,000
JPY
|
88,318,000,000
JPY
|
28,644,000,000
JPY
|
7,235,000,000
JPY
|
69,530,000,000
JPY
|
35,879,000,000
JPY
|
18,788,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
65,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,804,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
198,699,000,000
JPY
|
393,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,590,000,000
JPY
|
— | — | — |
189,415,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
59,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,654,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — |
736,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
11,581,000,000
JPY
|
27,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,958,000,000
JPY
|
— | — | — |
8,479,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
3,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — |
2,246,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
3,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,290,000,000
JPY
|
— | — | — |
4,420,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
4,093,000,000
JPY
|
7,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,656,000,000
JPY
|
— | — | — |
6,666,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
7,499,000,000
JPY
|
9,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — |
1,035,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
36,891,000,000
JPY
|
87,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,196,000,000
JPY
|
— | — | — |
36,774,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
8,530,000,000
JPY
|
19,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,422,000,000
JPY
|
— | — | — |
2,186,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,155,000,000
JPY
|
— | — | — |
-1,293,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
9,870,000,000
JPY
|
22,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,577,000,000
JPY
|
— | — | — |
893,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
27,021,000,000
JPY
|
64,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,619,000,000
JPY
|
— | — | — |
35,881,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — |
1,017,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
26,734,000,000
JPY
|
63,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,094,000,000
JPY
|
— | — | — |
34,864,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-807,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
-2,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — |
-924,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
5,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,301,000,000
JPY
|
— | — | — |
-2,091,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,397,000,000
JPY
|
— | — | — |
-10,006,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — |
667,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,921,000,000
JPY
|
6,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,850,000,000
JPY
|
— | — | — |
-11,924,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
34,942,000,000
JPY
|
70,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,769,000,000
JPY
|
— | — | — |
23,957,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
34,464,000,000
JPY
|
69,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,865,000,000
JPY
|
— | — | — |
23,745,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,096,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— |