Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,848,000,000
JPY
|
696,000,000
JPY
|
— |
-476,000,000
JPY
|
— |
2,372,000,000
JPY
|
— | — | — | — | — |
2,129,000,000
JPY
|
670,000,000
JPY
|
— |
2,554,000,000
JPY
|
-424,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
122,000,000
JPY
|
8,000,000
JPY
|
— |
39,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
542,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
154,000,000
JPY
|
— | — | — |
2,169,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
663,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-20,000,000
JPY
|
— | — | — |
-172,000,000
JPY
|
— | — | — | — | — |
-122,000,000
JPY
|
-5,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
16,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — | — |
674,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
137,000,000
JPY
|
— | — |
137,000,000
JPY
|
1,558,000,000
JPY
|
— |
137,000,000
JPY
|
137,000,000
JPY
|
— |
647,000,000
JPY
|
1,399,000,000
JPY
|
647,000,000
JPY
|
647,000,000
JPY
|
— | — | — |
647,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,558,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
1,558,000,000
JPY
|
— | — |
1,399,000,000
JPY
|
— |
1,399,000,000
JPY
|
— | — | — | — |
1,399,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |