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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
57,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — |
| Net sales |
73,441,000,000
JPY
|
19,786,000,000
JPY
|
158,273,000,000
JPY
|
65,045,000,000
JPY
|
-8,628,000,000
JPY
|
149,645,000,000
JPY
|
149,897,000,000
JPY
|
69,982,000,000
JPY
|
141,361,000,000
JPY
|
60,379,000,000
JPY
|
19,536,000,000
JPY
|
-8,536,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
119,434,000,000
JPY
|
— | — |
112,005,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
616,000,000
JPY
|
— | — |
627,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,816,000,000
JPY
|
— | — |
20,163,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
20,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
30,210,000,000
JPY
|
— | — |
29,355,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,208,000,000
JPY
|
— | — |
9,058,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
2,226,000,000
JPY
|
— | — |
2,084,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,929,000,000
JPY
|
1,572,000,000
JPY
|
9,393,000,000
JPY
|
2,892,000,000
JPY
|
JPY
|
9,393,000,000
JPY
|
9,191,000,000
JPY
|
4,361,000,000
JPY
|
9,191,000,000
JPY
|
3,485,000,000
JPY
|
1,344,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — | — |
359,000,000
JPY
|
— | — |
309,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
268,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
96,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
281,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
703,000,000
JPY
|
— | — |
940,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
348,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
451,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
308,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
889,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
767,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
197,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
8,789,000,000
JPY
|
— | — |
8,788,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
2,606,000,000
JPY
|
— | — |
2,189,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
73,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
2,680,000,000
JPY
|
— | — |
2,316,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
6,109,000,000
JPY
|
— | — |
6,471,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
308,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,801,000,000
JPY
|
— | — |
6,150,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
931,000,000
JPY
|
— | — |
751,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
188,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,622,000,000
JPY
|
— | — |
-7,439,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
92,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,439,000,000
JPY
|
— | — |
-6,557,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
4,670,000,000
JPY
|
— | — |
-86,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,637,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
33,000,000
JPY
|
— | — |
-413,000,000
JPY
|
— | — | — |