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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
101,719,000,000
JPY
|
60,122,000,000
JPY
|
82,786,000,000
JPY
|
328,186,000,000
JPY
|
83,557,000,000
JPY
|
345,791,000,000
JPY
|
17,605,000,000
JPY
|
-4,263,000,000
JPY
|
341,527,000,000
JPY
|
18,507,000,000
JPY
|
307,292,000,000
JPY
|
325,800,000,000
JPY
|
322,174,000,000
JPY
|
-3,626,000,000
JPY
|
102,566,000,000
JPY
|
61,392,000,000
JPY
|
78,196,000,000
JPY
|
65,136,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — |
1,213,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
324,807,000,000
JPY
|
— | — | — |
302,094,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
25,780,000,000
JPY
|
— | — | — |
22,410,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — |
1,473,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,720,000,000
JPY
|
— | — | — |
20,080,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,644,000,000
JPY
|
-4,718,000,000
JPY
|
5,793,000,000
JPY
|
-10,210,000,000
JPY
|
-13,930,000,000
JPY
|
-9,059,000,000
JPY
|
1,150,000,000
JPY
|
JPY
|
-9,059,000,000
JPY
|
882,000,000
JPY
|
-3,213,000,000
JPY
|
-2,330,000,000
JPY
|
-2,330,000,000
JPY
|
JPY
|
2,342,000,000
JPY
|
-6,781,000,000
JPY
|
4,256,000,000
JPY
|
-3,030,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-4,792,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — |
2,094,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — |
1,452,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
7,161,000,000
JPY
|
— | — | — |
8,334,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
— | — | — |
16,990,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — |
16,989,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
3,570,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,915,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — |
5,666,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — |
1,664,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — |
670,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — |
13,757,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
5,670,000,000
JPY
|
— | — | — |
9,331,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-4,127,000,000
JPY
|
— | — | — |
4,426,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-5,890,000,000
JPY
|
— | — | — |
3,925,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,849,000,000
JPY
|
— | — | — |
-717,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-703,000,000
JPY
|
— | — | — |
2,944,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,328,000,000
JPY
|
— | — | — |
-11,862,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,449,000,000
JPY
|
— | — | — |
-11,769,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — |
1,704,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,418,000,000
JPY
|
— | — | — |
-19,699,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-8,546,000,000
JPY
|
— | — | — |
-15,273,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-8,397,000,000
JPY
|
— | — | — |
-12,812,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — |
-2,461,000,000
JPY
|
— | — | — | — | — |