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 |
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 |
9,657,200,000
JPY
|
4,085,419,000
JPY
|
9,362,406,000
JPY
|
5,571,780,000
JPY
|
11,549,765,000
JPY
|
11,303,348,000
JPY
|
3,624,869,000
JPY
|
7,924,895,000
JPY
|
| Cost of sales | — | — |
8,025,987,000
JPY
|
— | — |
9,619,561,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,211,610,000
JPY
|
— | — |
2,318,610,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
12,478,000
JPY
|
— | — |
10,511,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
1,336,418,000
JPY
|
— | — |
1,683,786,000
JPY
|
— | — |
| Operating profit (loss) |
-886,842,000
JPY
|
-501,721,000
JPY
|
-875,191,000
JPY
|
-385,120,000
JPY
|
-657,204,000
JPY
|
-634,823,000
JPY
|
-741,774,000
JPY
|
84,570,000
JPY
|
| Ordinary profit (loss) | — | — |
-813,918,000
JPY
|
— | — |
-556,258,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
340,589,000
JPY
|
— | — |
455,786,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — |
706,000
JPY
|
— | — |
| Dividend income | — | — |
10,325,000
JPY
|
— | — |
9,793,000
JPY
|
— | — |
| Other | — | — |
18,207,000
JPY
|
— | — |
19,243,000
JPY
|
— | — |
| Non-operating income | — | — |
63,571,000
JPY
|
— | — |
92,210,000
JPY
|
— | — |
| Extraordinary income | — | — |
13,662,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
949,000
JPY
|
— | — |
1,007,000
JPY
|
— | — |
| Other | — | — |
1,348,000
JPY
|
— | — |
1,634,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,298,000
JPY
|
— | — |
13,645,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-800,256,000
JPY
|
— | — |
-556,258,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes | — | — |
-87,352,000
JPY
|
— | — |
3,979,000
JPY
|
— | — |
| Profit (loss) | — | — |
-712,903,000
JPY
|
— | — |
-560,238,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-138,160,000
JPY
|
— | — |
-202,531,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-574,743,000
JPY
|
— | — |
-357,706,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
55,668,000
JPY
|
— | — |
7,859,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
23,819,000
JPY
|
— | — |
36,617,000
JPY
|
— | — |
| Other comprehensive income | — | — |
79,488,000
JPY
|
— | — |
44,476,000
JPY
|
— | — |
| Comprehensive income | — | — |
-633,415,000
JPY
|
— | — |
-515,761,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-488,461,000
JPY
|
— | — |
-300,995,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-144,953,000
JPY
|
— | — |
-214,765,000
JPY
|
— | — |