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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
776,406,000,000
JPY
|
103,335,000,000
JPY
|
1,496,716,000,000
JPY
|
119,524,000,000
JPY
|
163,577,000,000
JPY
|
333,874,000,000
JPY
|
-37,499,000,000
JPY
|
1,459,217,000,000
JPY
|
719,202,000,000
JPY
|
90,015,000,000
JPY
|
118,029,000,000
JPY
|
143,012,000,000
JPY
|
277,853,000,000
JPY
|
1,348,111,000,000
JPY
|
1,312,107,000,000
JPY
|
-36,004,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
10,852,000,000
JPY
|
— | — | — | — | — | — |
14,456,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
1,191,988,000,000
JPY
|
— | — | — | — | — | — |
1,078,487,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
201,521,000,000
JPY
|
— | — | — | — | — | — |
186,559,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
40,615,000,000
JPY
|
6,338,000,000
JPY
|
65,590,000,000
JPY
|
988,000,000
JPY
|
11,548,000,000
JPY
|
6,101,000,000
JPY
|
118,000,000
JPY
|
65,708,000,000
JPY
|
38,321,000,000
JPY
|
4,486,000,000
JPY
|
-7,323,000,000
JPY
|
9,826,000,000
JPY
|
1,811,000,000
JPY
|
47,121,000,000
JPY
|
47,061,000,000
JPY
|
-60,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
267,229,000,000
JPY
|
— | — | — | — | — | — |
233,620,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
30,590,000,000
JPY
|
— | — | — | — | — | — |
25,809,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
75,034,000,000
JPY
|
— | — | — | — | — | — |
61,158,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — |
2,323,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — | — |
4,747,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
20,741,000,000
JPY
|
— | — | — | — | — | — |
22,074,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — | — |
5,594,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,779,000,000
JPY
|
— | — | — | — | — | — |
2,328,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
8,636,000,000
JPY
|
— | — | — | — | — | — |
5,649,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
11,415,000,000
JPY
|
— | — | — | — | — | — |
7,977,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
6,254,000,000
JPY
|
— | — | — | — | — | — |
12,317,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
73,450,000,000
JPY
|
— | — | — | — | — | — |
54,435,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — | — |
5,594,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
20,303,000,000
JPY
|
— | — | — | — | — | — |
16,323,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — |
1,352,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — |
-6,474,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
22,597,000,000
JPY
|
— | — | — | — | — | — |
9,849,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
50,853,000,000
JPY
|
— | — | — | — | — | — |
44,586,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
8,405,000,000
JPY
|
— | — | — | — | — | — |
5,730,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
42,448,000,000
JPY
|
— | — | — | — | — | — |
38,856,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
16,689,000,000
JPY
|
— | — | — | — | — | — |
-730,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-579,000,000
JPY
|
— | — | — | — | — | — |
-123,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
17,644,000,000
JPY
|
— | — | — | — | — | — |
-64,576,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
-26,912,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,817,000,000
JPY
|
— | — | — | — | — | — |
2,373,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
32,218,000,000
JPY
|
— | — | — | — | — | — |
-89,968,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
83,071,000,000
JPY
|
— | — | — | — | — | — |
-45,382,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
70,661,000,000
JPY
|
— | — | — | — | — | — |
-37,324,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
12,410,000,000
JPY
|
— | — | — | — | — | — |
-8,058,000,000
JPY
|
— |