Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
3,374,674,000
JPY
|
JPY
|
— | — | — |
3,847,021,000
JPY
|
3,847,021,000
JPY
|
3,847,021,000
JPY
|
JPY
|
— | — |
295,117,000
JPY
|
1,099,899,000
JPY
|
1,978,673,000
JPY
|
473,331,000
JPY
|
431,461,000
JPY
|
1,206,502,000
JPY
|
2,380,800,000
JPY
|
439,646,000
JPY
|
— |
JPY
|
— |
4,458,411,000
JPY
|
— | — |
4,458,411,000
JPY
|
— |
4,458,411,000
JPY
|
JPY
|
4,001,965,000
JPY
|
— |
| Cost of sales |
2,185,541,000
JPY
|
— | — | — | — | — | — |
2,501,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,059,778,000
JPY
|
— |
2,719,577,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Depreciation |
21,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,608,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,682,885,000
JPY
|
— | — | — | — | — | — |
1,786,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,347,000
JPY
|
— |
1,946,898,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-85,000
JPY
|
— | — | — | — | — | — |
-324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000
JPY
|
— |
-526,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||
| Gross profit (loss) |
1,189,133,000
JPY
|
— | — | — | — | — | — |
1,345,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,398,633,000
JPY
|
— |
1,282,387,000
JPY
|
— |
| Operating profit (loss) |
-493,752,000
JPY
|
-380,000
JPY
|
— | — | — |
296,664,000
JPY
|
297,044,000
JPY
|
-440,582,000
JPY
|
-737,246,000
JPY
|
— | — |
55,858,000
JPY
|
68,921,000
JPY
|
149,314,000
JPY
|
22,949,000
JPY
|
36,117,000
JPY
|
-3,565,000
JPY
|
52,844,000
JPY
|
49,989,000
JPY
|
— |
-1,589,000
JPY
|
— |
133,796,000
JPY
|
— | — |
135,386,000
JPY
|
— |
-737,713,000
JPY
|
-871,510,000
JPY
|
-664,510,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses |
748,797,000
JPY
|
— | — | — | — | — | — |
647,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,788,000
JPY
|
— |
820,485,000
JPY
|
— |
| Ordinary profit (loss) |
-485,074,000
JPY
|
— | — | — | — | — | — |
-428,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-821,206,000
JPY
|
— |
-813,679,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,345,000
JPY
|
— |
| Interest income |
11,000
JPY
|
— | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000
JPY
|
— |
688,000
JPY
|
— |
| Other |
1,306,000
JPY
|
— | — | — | — | — | — |
865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000
JPY
|
— |
983,000
JPY
|
— |
| Non-operating income |
25,834,000
JPY
|
— | — | — | — | — | — |
30,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,217,000
JPY
|
— |
11,389,000
JPY
|
— |
| Extraordinary income |
142,319,000
JPY
|
— | — | — | — | — | — |
39,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,280,000
JPY
|
— |
35,221,000
JPY
|
— |
| Extraordinary losses |
382,548,000
JPY
|
— | — | — | — | — | — |
194,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,539,000
JPY
|
— |
733,615,000
JPY
|
— |
| Impairment losses |
118,148,000
JPY
|
— | — | — | — | — | — |
139,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,861,000
JPY
|
— |
729,274,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses |
12,262,000
JPY
|
— | — | — | — | — | — |
13,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,792,000
JPY
|
— |
13,809,000
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses |
17,157,000
JPY
|
— | — | — | — | — | — |
18,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,709,000
JPY
|
— |
160,558,000
JPY
|
— |
| Share issuance costs |
4,894,000
JPY
|
— | — | — | — | — | — |
4,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,067,000
JPY
|
— |
9,067,000
JPY
|
— |
| Profit (loss) before income taxes |
-725,304,000
JPY
|
— | — | — | — | — | — |
-583,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,730,465,000
JPY
|
— |
-1,512,073,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||
| Income taxes - current |
3,389,000
JPY
|
— | — | — | — | — | — |
7,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,249,000
JPY
|
— |
4,121,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,280,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
275,000
JPY
|
— | — | — | — | — | — |
1,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Loss on retirement of non-current assets |
61,000
JPY
|
— | — | — | — | — | — |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,677,000
JPY
|
— |
4,340,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — |
-35,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,137,000
JPY
|
— |
JPY
|
— |
| Income taxes |
3,389,000
JPY
|
— | — | — | — | — | — |
-28,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,386,000
JPY
|
— |
4,121,000
JPY
|
— |
| Profit (loss) |
-728,694,000
JPY
|
— |
-728,694,000
JPY
|
-728,694,000
JPY
|
-728,694,000
JPY
|
— | — |
-555,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,516,194,000
JPY
|
— |
-1,516,194,000
JPY
|
— | — | — | — | — |
-1,761,851,000
JPY
|
— |
-1,516,194,000
JPY
|
-1,516,194,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,801,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-555,218,000
JPY
|
— |
-555,218,000
JPY
|
-555,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,582,050,000
JPY
|
— | — |
-1,582,050,000
JPY
|
-1,582,050,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,431,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
57,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,428,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
57,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,859,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-498,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,872,711,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-498,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,688,123,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,588,000
JPY
|
— | — | — |