Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
40,051,000,000
JPY
|
2,705,000,000
JPY
|
-23,944,000,000
JPY
|
214,482,000,000
JPY
|
152,335,000,000
JPY
|
235,721,000,000
JPY
|
43,335,000,000
JPY
|
126,526,000,000
JPY
|
23,610,000,000
JPY
|
40,760,000,000
JPY
|
190,896,000,000
JPY
|
-16,345,000,000
JPY
|
177,046,000,000
JPY
|
2,495,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,283,000,000
JPY
|
— |
| Other | — | — | — |
5,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— |
| Cost of sales | — | — | — |
181,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,756,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
21,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,007,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
33,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,290,000,000
JPY
|
— |
| Ordinary profit (loss) |
16,728,000,000
JPY
|
-78,000,000
JPY
|
730,000,000
JPY
|
29,988,000,000
JPY
|
8,513,000,000
JPY
|
29,336,000,000
JPY
|
4,095,000,000
JPY
|
-1,600,000,000
JPY
|
7,626,000,000
JPY
|
1,728,000,000
JPY
|
7,754,000,000
JPY
|
-7,734,000,000
JPY
|
271,000,000
JPY
|
251,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,188,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— |
| Other | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
— |
| Non-operating income | — | — | — |
10,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,064,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— |
| Other | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
699,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,800,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,901,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
30,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,601,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
6,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,781,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Income taxes | — | — | — |
7,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,735,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
23,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,866,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,930,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
22,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,936,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,368,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-1,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-416,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-8,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,534,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-9,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,059,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-14,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,681,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
8,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
-47,547,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
-39,621,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-972,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,926,000,000
JPY
|
— |