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 |
28,970,503,000
JPY
|
12,272,806,000
JPY
|
28,919,472,000
JPY
|
6,389,930,000
JPY
|
6,764,948,000
JPY
|
1,513,952,000
JPY
|
2,028,867,000
JPY
|
12,050,562,000
JPY
|
6,374,306,000
JPY
|
9,771,059,000
JPY
|
1,515,497,000
JPY
|
1,780,582,000
JPY
|
31,492,006,000
JPY
|
31,452,243,000
JPY
|
| Cost of sales | — | — |
20,370,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,023,857,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
303,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,656,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,310,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,818,523,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
423,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,518,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
8,548,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,428,386,000
JPY
|
| Operating profit (loss) |
1,237,855,000
JPY
|
1,049,192,000
JPY
|
1,237,709,000
JPY
|
401,860,000
JPY
|
-424,414,000
JPY
|
58,075,000
JPY
|
153,142,000
JPY
|
1,109,433,000
JPY
|
335,469,000
JPY
|
38,264,000
JPY
|
45,357,000
JPY
|
81,323,000
JPY
|
1,609,846,000
JPY
|
1,609,863,000
JPY
|
| Ordinary profit (loss) | — | — |
1,364,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,686,897,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
1,306,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,241,222,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — |
181,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,410,000
JPY
|
| Dividend income | — | — |
52,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,402,000
JPY
|
| Interest income | — | — |
23,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,959,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
69,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,681,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
10,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,995,000
JPY
|
| Extraordinary losses | — | — |
35,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
55,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,376,000
JPY
|
| Interest expenses | — | — |
19,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,546,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
21,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,712,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,329,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,686,897,000
JPY
|
| Income taxes - current | — | — |
459,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
494,607,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-48,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,316,000
JPY
|
| Income taxes | — | — |
410,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,291,000
JPY
|
| Profit (loss) | — | — |
918,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,230,606,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-105,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,756,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,024,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,132,850,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
323,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,369,000
JPY
|
| Foreign currency translation adjustment | — | — |
-208,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,099,247,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
20,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,544,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
22,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,943,000
JPY
|
| Other comprehensive income | — | — |
157,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,858,391,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,076,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-627,785,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,188,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-448,239,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-111,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-179,546,000
JPY
|