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 |
242,047,000
JPY
|
16,780,534,000
JPY
|
3,439,617,000
JPY
|
2,364,603,000
JPY
|
-62,149,000
JPY
|
10,734,267,000
JPY
|
16,718,384,000
JPY
|
14,478,691,000
JPY
|
229,542,000
JPY
|
14,422,531,000
JPY
|
-56,159,000
JPY
|
2,813,342,000
JPY
|
2,477,071,000
JPY
|
8,958,734,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
69,073,000
JPY
|
— | — |
68,850,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,158,348,000
JPY
|
— | — |
2,937,826,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,343,478,000
JPY
|
— | — |
1,246,607,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
12,204,297,000
JPY
|
— | — |
10,766,331,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
37,050,000
JPY
|
1,623,600,000
JPY
|
597,431,000
JPY
|
111,524,000
JPY
|
-267,862,000
JPY
|
877,594,000
JPY
|
1,355,738,000
JPY
|
989,472,000
JPY
|
36,238,000
JPY
|
718,374,000
JPY
|
-271,097,000
JPY
|
299,640,000
JPY
|
43,858,000
JPY
|
609,734,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
341,538,000
JPY
|
— | — |
317,271,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,514,087,000
JPY
|
— | — |
3,656,200,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,496,819,000
JPY
|
— | — |
615,595,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,883,000
JPY
|
— | — |
5,758,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
38,103,000
JPY
|
— | — |
28,846,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
75,231,000
JPY
|
— | — |
33,490,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
184,928,000
JPY
|
— | — |
97,384,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,819,000
JPY
|
— | — |
10,135,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
20,334,000
JPY
|
— | — |
34,064,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
43,847,000
JPY
|
— | — |
200,163,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,496,819,000
JPY
|
— | — |
615,595,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
334,853,000
JPY
|
— | — |
140,365,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
27,612,000
JPY
|
— | — |
4,552,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
362,465,000
JPY
|
— | — |
144,917,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,134,353,000
JPY
|
— | — |
470,677,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,134,353,000
JPY
|
— | — |
470,677,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
86,653,000
JPY
|
— | — |
61,460,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-202,000
JPY
|
— | — |
3,894,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-360,270,000
JPY
|
— | — |
-1,182,436,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
36,796,000
JPY
|
— | — |
48,668,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-237,023,000
JPY
|
— | — |
-1,068,413,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
897,330,000
JPY
|
— | — |
-597,735,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
897,330,000
JPY
|
— | — |
-597,735,000
JPY
|
— | — | — | — |