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 |
58,373,000,000
JPY
|
59,363,000,000
JPY
|
990,000,000
JPY
|
5,915,000,000
JPY
|
52,457,000,000
JPY
|
59,352,000,000
JPY
|
619,000,000
JPY
|
42,407,000,000
JPY
|
41,788,000,000
JPY
|
4,907,000,000
JPY
|
36,880,000,000
JPY
|
42,404,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
35,231,000,000
JPY
|
— | — | — | — | — |
26,348,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,432,000,000
JPY
|
— | — | — | — | — |
11,165,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
24,121,000,000
JPY
|
— | — | — | — | — |
16,056,000,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
4,217,000,000
JPY
|
— | — | — | — | — |
2,992,000,000
JPY
|
| Operating profit (loss) |
12,405,000,000
JPY
|
12,267,000,000
JPY
|
-138,000,000
JPY
|
53,000,000
JPY
|
12,352,000,000
JPY
|
10,688,000,000
JPY
|
-274,000,000
JPY
|
6,618,000,000
JPY
|
6,892,000,000
JPY
|
-416,000,000
JPY
|
7,309,000,000
JPY
|
4,890,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
11,196,000,000
JPY
|
— | — | — | — | — |
4,679,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
| Interest income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
377,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
10,549,000,000
JPY
|
— | — | — | — | — |
4,657,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — |
1,390,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — |
1,387,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
7,891,000,000
JPY
|
— | — | — | — | — |
3,270,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,884,000,000
JPY
|
— | — | — | — | — |
3,264,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — |
-436,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
-2,193,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,755,000,000
JPY
|
— | — | — | — | — |
-2,299,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
11,647,000,000
JPY
|
— | — | — | — | — |
970,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,651,000,000
JPY
|
— | — | — | — | — |
956,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|