Year To Quarter End 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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
12,532,008,000
JPY
|
— | — |
17,183,593,000
JPY
|
— |
-874,745,000
JPY
|
— | — |
4,413,435,000
JPY
|
16,308,848,000
JPY
|
12,770,158,000
JPY
|
12,729,918,000
JPY
|
— | — | — | — | — |
12,463,908,000
JPY
|
17,532,130,000
JPY
|
16,547,905,000
JPY
|
4,802,213,000
JPY
|
-984,225,000
JPY
|
| Cost of sales |
10,726,908,000
JPY
|
— | — | — | — | — | — | — | — |
13,424,475,000
JPY
|
— | — | — | — | — | — | — |
10,748,807,000
JPY
|
— |
13,772,339,000
JPY
|
— | — |
| Gross profit (loss) |
1,805,100,000
JPY
|
— | — | — | — | — | — | — | — |
2,884,373,000
JPY
|
— | — | — | — | — | — | — |
1,715,100,000
JPY
|
— |
2,775,566,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
13,626,000
JPY
|
— | — | — | — | — | — | — | — |
22,239,000
JPY
|
— | — | — | — | — | — | — |
14,191,000
JPY
|
— |
26,226,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,516,508,000
JPY
|
— | — | — | — | — | — | — | — |
2,317,635,000
JPY
|
— | — | — | — | — | — | — |
1,442,828,000
JPY
|
— |
2,273,801,000
JPY
|
— | — |
| Operating profit (loss) |
288,592,000
JPY
|
— | — |
742,116,000
JPY
|
— |
-175,378,000
JPY
|
— | — |
170,506,000
JPY
|
566,738,000
JPY
|
571,610,000
JPY
|
542,232,000
JPY
|
— | — | — | — | — |
272,273,000
JPY
|
674,961,000
JPY
|
501,765,000
JPY
|
132,729,000
JPY
|
-173,196,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
12,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,375,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
75,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,795,000
JPY
|
— | — |
| Non-operating income |
325,349,000
JPY
|
— | — | — | — | — | — | — | — |
139,972,000
JPY
|
— | — | — | — | — | — | — |
200,742,000
JPY
|
— |
159,576,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
36,388,000
JPY
|
— | — | — | — | — | — | — | — |
35,957,000
JPY
|
— | — | — | — | — | — | — |
49,308,000
JPY
|
— |
49,189,000
JPY
|
— | — |
| Non-operating expenses |
120,199,000
JPY
|
— | — | — | — | — | — | — | — |
164,032,000
JPY
|
— | — | — | — | — | — | — |
150,122,000
JPY
|
— |
220,074,000
JPY
|
— | — |
| Ordinary profit (loss) |
493,742,000
JPY
|
— | — | — | — | — | — | — | — |
542,678,000
JPY
|
— | — | — | — | — | — | — |
322,893,000
JPY
|
— |
441,268,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
317,000
JPY
|
— | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — |
233,333,000
JPY
|
— |
233,333,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
195,614,000
JPY
|
— |
195,614,000
JPY
|
— | — |
| Profit (loss) before income taxes |
494,060,000
JPY
|
— | — | — | — | — | — | — | — |
542,995,000
JPY
|
— | — | — | — | — | — | — |
360,612,000
JPY
|
— |
478,987,000
JPY
|
— | — |
| Income taxes - current |
86,664,000
JPY
|
— | — | — | — | — | — | — | — |
174,750,000
JPY
|
— | — | — | — | — | — | — |
105,233,000
JPY
|
— |
169,172,000
JPY
|
— | — |
| Income taxes - deferred |
36,825,000
JPY
|
— | — | — | — | — | — | — | — |
28,231,000
JPY
|
— | — | — | — | — | — | — |
17,552,000
JPY
|
— |
15,013,000
JPY
|
— | — |
| Income taxes |
123,489,000
JPY
|
— | — | — | — | — | — | — | — |
202,980,000
JPY
|
— | — | — | — | — | — | — |
122,785,000
JPY
|
— |
184,185,000
JPY
|
— | — |
| Profit (loss) |
370,570,000
JPY
|
370,570,000
JPY
|
— | — |
370,570,000
JPY
|
— | — |
370,570,000
JPY
|
— |
340,014,000
JPY
|
— | — |
237,827,000
JPY
|
— |
237,827,000
JPY
|
— |
237,827,000
JPY
|
237,827,000
JPY
|
— |
294,802,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-10,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,077,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
350,711,000
JPY
|
— | — | — |
350,711,000
JPY
|
— | — |
350,711,000
JPY
|
— | — | — |
285,725,000
JPY
|
— |
285,725,000
JPY
|
— | — | — |
285,725,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
175,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,320,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-287,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
-185,080,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-28,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
-133,887,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-141,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
-234,648,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
198,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,154,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
307,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,137,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-108,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,982,000
JPY
|
— | — |