Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
15,289,000,000
JPY
|
— |
107,396,000,000
JPY
|
161,550,000,000
JPY
|
34,282,000,000
JPY
|
4,582,000,000
JPY
|
136,216,000,000
JPY
|
-25,333,000,000
JPY
|
— | — | — |
102,212,000,000
JPY
|
128,667,000,000
JPY
|
14,052,000,000
JPY
|
3,930,000,000
JPY
|
32,939,000,000
JPY
|
— |
153,136,000,000
JPY
|
— |
-24,468,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
93,920,000,000
JPY
|
— | — | — | — | — |
90,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
42,295,000,000
JPY
|
— | — | — | — | — |
38,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
661,000,000
JPY
|
— | — |
JPY
|
— | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
35,022,000,000
JPY
|
— | — | — | — | — |
33,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,451,000,000
JPY
|
2,739,000,000
JPY
|
4,697,000,000
JPY
|
8,480,000,000
JPY
|
2,034,000,000
JPY
|
296,000,000
JPY
|
7,272,000,000
JPY
|
-1,207,000,000
JPY
|
— |
2,033,000,000
JPY
|
— |
2,405,000,000
JPY
|
5,001,000,000
JPY
|
1,781,000,000
JPY
|
329,000,000
JPY
|
1,847,000,000
JPY
|
— |
6,364,000,000
JPY
|
— |
-1,363,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — |
7,638,000,000
JPY
|
— | — |
1,938,000,000
JPY
|
— | — |
5,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,567,000,000
JPY
|
— | — | — | — |
7,715,000,000
JPY
|
— | — |
1,718,000,000
JPY
|
— | — |
5,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — |
3,232,000,000
JPY
|
— | — |
-396,000,000
JPY
|
— | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-446,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — |
2,786,000,000
JPY
|
— | — |
-407,000,000
JPY
|
— | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,972,000,000
JPY
|
— |
2,972,000,000
JPY
|
— |
2,972,000,000
JPY
|
— |
2,972,000,000
JPY
|
— | — | — | — |
4,928,000,000
JPY
|
— | — |
2,126,000,000
JPY
|
2,126,000,000
JPY
|
— |
3,306,000,000
JPY
|
— | — | — | — | — |
2,126,000,000
JPY
|
— | — |
2,126,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,706,000,000
JPY
|
— |
4,706,000,000
JPY
|
— | — | — | — | — | — | — |
4,706,000,000
JPY
|
— |
3,089,000,000
JPY
|
— | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — |
3,089,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-665,000,000
JPY
|
— | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — | — | — |
5,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
— | — | — | — | — |
5,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |