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 |
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 |
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 | ||||||||||||||||||||||||||||
| Net sales |
106,025,000,000
JPY
|
— |
15,168,000,000
JPY
|
— |
71,629,000,000
JPY
|
50,195,000,000
JPY
|
— | — |
-415,000,000
JPY
|
— | — |
136,579,000,000
JPY
|
136,994,000,000
JPY
|
— | — | — | — | — |
68,164,000,000
JPY
|
— |
14,635,000,000
JPY
|
56,171,000,000
JPY
|
108,469,000,000
JPY
|
138,971,000,000
JPY
|
— | — |
138,324,000,000
JPY
|
-647,000,000
JPY
|
| Cost of sales |
78,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,395,000,000
JPY
|
— | — | — |
103,859,000,000
JPY
|
— |
| Gross profit (loss) |
27,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,073,000,000
JPY
|
— | — | — |
34,465,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — |
2,408,000,000
JPY
|
— |
| Welfare expenses |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
— |
JPY
|
— | — |
50,000,000
JPY
|
50,000,000
JPY
|
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
JPY
|
JPY
|
— |
5,000,000
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
25,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,476,000,000
JPY
|
— | — | — |
30,802,000,000
JPY
|
— |
| Operating profit (loss) |
1,983,000,000
JPY
|
— |
1,322,000,000
JPY
|
— |
2,505,000,000
JPY
|
3,468,000,000
JPY
|
— | — |
-3,090,000,000
JPY
|
— | — |
4,206,000,000
JPY
|
7,296,000,000
JPY
|
— | — | — | — | — |
2,232,000,000
JPY
|
— |
1,221,000,000
JPY
|
3,440,000,000
JPY
|
1,597,000,000
JPY
|
6,894,000,000
JPY
|
— | — |
3,662,000,000
JPY
|
-3,231,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
| Dividend income |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
922,000,000
JPY
|
— |
| Non-operating income |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — |
1,388,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— |
| Non-operating expenses |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,165,000,000
JPY
|
— | — | — |
4,260,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— |
| Extraordinary income |
2,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
JPY
|
2,303,000,000
JPY
|
— | — |
JPY
|
— | — |
2,303,000,000
JPY
|
2,303,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
1,326,000,000
JPY
|
— |
1,326,000,000
JPY
|
— | — |
1,326,000,000
JPY
|
JPY
|
| Extraordinary losses |
3,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — |
2,069,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,568,000,000
JPY
|
— | — | — |
-807,000,000
JPY
|
— |
| Income taxes - current |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
— |
| Income taxes - deferred |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
-40,000,000
JPY
|
— |
| Income taxes |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— |
| Profit (loss) |
2,780,000,000
JPY
|
2,780,000,000
JPY
|
— | — | — | — | — |
2,780,000,000
JPY
|
— | — |
2,780,000,000
JPY
|
1,563,000,000
JPY
|
— | — |
-1,719,000,000
JPY
|
— |
-1,719,000,000
JPY
|
— | — |
-1,719,000,000
JPY
|
— | — |
-1,719,000,000
JPY
|
— | — | — |
-1,290,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — |
3,102,000,000
JPY
|
— |
3,102,000,000
JPY
|
— | — | — |
-1,201,000,000
JPY
|
— |
-1,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,201,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,516,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-506,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,281,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,306,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,597,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,461,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— |