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 |
12,731,403,000
JPY
|
1,276,763,000
JPY
|
14,008,167,000
JPY
|
16,687,612,000
JPY
|
2,679,445,000
JPY
|
-325,370,000
JPY
|
16,362,242,000
JPY
|
2,179,847,000
JPY
|
12,248,863,000
JPY
|
14,428,711,000
JPY
|
14,141,020,000
JPY
|
-287,690,000
JPY
|
11,068,557,000
JPY
|
1,180,306,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,093,759,000
JPY
|
— | — | — |
9,079,786,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
179,655,000
JPY
|
— | — | — |
161,854,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
43,975,000
JPY
|
— | — | — |
28,778,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,765,736,000
JPY
|
— | — | — |
2,471,542,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — |
921,612,000
JPY
|
— | — | — |
857,923,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,095,000
JPY
|
— | — | — |
26,891,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
3,502,746,000
JPY
|
— | — | — |
2,589,691,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,268,483,000
JPY
|
— | — | — |
5,061,233,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
372,981,000
JPY
|
— | — | — |
336,278,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,050,945,000
JPY
|
253,483,000
JPY
|
3,304,428,000
JPY
|
3,848,582,000
JPY
|
544,154,000
JPY
|
-255,670,000
JPY
|
3,592,912,000
JPY
|
207,561,000
JPY
|
2,605,499,000
JPY
|
2,813,061,000
JPY
|
2,583,698,000
JPY
|
-229,362,000
JPY
|
2,384,977,000
JPY
|
220,522,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — |
12,554,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
30,021,000
JPY
|
— | — | — |
18,890,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
106,280,000
JPY
|
— | — | — |
91,344,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,240,000
JPY
|
— | — | — |
422,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
20,432,000
JPY
|
— | — | — |
667,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
15,131,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,651,000
JPY
|
— | — | — |
7,978,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
4,814,000
JPY
|
— | — | — |
8,049,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
16,115,000
JPY
|
— | — | — |
97,337,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,573,720,000
JPY
|
— | — | — |
2,583,453,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,240,000
JPY
|
— | — | — |
422,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,063,020,000
JPY
|
— | — | — |
776,171,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,510,700,000
JPY
|
— | — | — |
1,807,281,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
152,171,000
JPY
|
— | — | — |
67,801,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,358,528,000
JPY
|
— | — | — |
1,739,479,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — |
891,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
30,553,000
JPY
|
— | — | — |
-557,050,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
37,154,000
JPY
|
— | — | — |
-556,159,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,547,854,000
JPY
|
— | — | — |
1,251,121,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,365,266,000
JPY
|
— | — | — |
1,368,118,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
182,588,000
JPY
|
— | — | — |
-116,996,000
JPY
|
— | — | — |