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 |
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 |
379,615,000,000
JPY
|
409,582,000,000
JPY
|
29,967,000,000
JPY
|
78,003,000,000
JPY
|
404,654,000,000
JPY
|
301,611,000,000
JPY
|
26,314,000,000
JPY
|
357,978,000,000
JPY
|
331,663,000,000
JPY
|
353,049,000,000
JPY
|
75,031,000,000
JPY
|
256,632,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
815,000,000
JPY
|
— | — | — | — |
2,532,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
271,063,000,000
JPY
|
— | — | — | — |
231,269,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
96,057,000,000
JPY
|
— | — | — | — |
94,782,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — |
2,286,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating profit (loss) |
37,534,000,000
JPY
|
40,463,000,000
JPY
|
2,928,000,000
JPY
|
20,628,000,000
JPY
|
37,532,000,000
JPY
|
16,906,000,000
JPY
|
1,927,000,000
JPY
|
29,083,000,000
JPY
|
27,155,000,000
JPY
|
26,997,000,000
JPY
|
10,961,000,000
JPY
|
16,193,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
37,923,000,000
JPY
|
— | — | — | — |
26,677,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
133,590,000,000
JPY
|
— | — | — | — |
121,779,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
17,632,000,000
JPY
|
— | — | — | — |
19,484,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
5,984,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— | — |
| Other | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
473,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — |
1,121,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — |
4,294,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
643,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — |
3,782,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
— | — |
| Other | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — |
4,614,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — |
1,076,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
42,580,000,000
JPY
|
— | — | — | — |
23,790,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,466,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
12,414,000,000
JPY
|
— | — | — | — |
2,021,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
30,166,000,000
JPY
|
— | — | — | — |
21,769,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
29,183,000,000
JPY
|
— | — | — | — |
21,370,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,367,000,000
JPY
|
— | — | — | — |
-462,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — |
-472,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
15,030,000,000
JPY
|
— | — | — | — |
-10,623,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
-2,277,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-728,000,000
JPY
|
— | — | — | — |
-307,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
21,685,000,000
JPY
|
— | — | — | — |
-14,142,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
51,852,000,000
JPY
|
— | — | — | — |
7,627,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
50,663,000,000
JPY
|
— | — | — | — |
7,282,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — |