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 |
133,108,000,000
JPY
|
163,793,000,000
JPY
|
78,054,000,000
JPY
|
— | — |
296,902,000,000
JPY
|
— |
-25,932,000,000
JPY
|
— | — |
270,969,000,000
JPY
|
161,317,000,000
JPY
|
— | — | — | — | — |
80,172,000,000
JPY
|
266,171,000,000
JPY
|
242,519,000,000
JPY
|
-23,651,000,000
JPY
|
104,854,000,000
JPY
|
| Cost of sales | — | — |
64,682,000,000
JPY
|
— | — | — | — | — | — | — |
207,098,000,000
JPY
|
— | — | — | — | — | — |
67,168,000,000
JPY
|
— |
188,297,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
13,372,000,000
JPY
|
— | — | — | — | — | — | — |
63,871,000,000
JPY
|
— | — | — | — | — | — |
13,004,000,000
JPY
|
— |
54,222,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— |
648,000,000
JPY
|
— | — |
| Depreciation | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— |
2,455,000,000
JPY
|
— | — |
| Amortization of goodwill |
995,000,000
JPY
|
1,106,000,000
JPY
|
— | — | — |
2,102,000,000
JPY
|
— |
JPY
|
— | — |
2,102,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
400,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
13,240,000,000
JPY
|
— | — | — | — | — | — | — |
53,362,000,000
JPY
|
— | — | — | — | — | — |
13,545,000,000
JPY
|
— |
44,135,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,934,000,000
JPY
|
7,573,000,000
JPY
|
132,000,000
JPY
|
— | — |
10,508,000,000
JPY
|
— |
JPY
|
— | — |
10,508,000,000
JPY
|
8,632,000,000
JPY
|
— | — | — | — | — |
-541,000,000
JPY
|
10,086,000,000
JPY
|
10,086,000,000
JPY
|
JPY
|
1,453,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— |
148,000,000
JPY
|
— | — |
| Dividend income | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
2,904,000,000
JPY
|
— |
102,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — |
3,178,000,000
JPY
|
— |
616,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
453,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — |
8,978,000,000
JPY
|
— | — | — | — | — | — |
2,354,000,000
JPY
|
— |
9,598,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
40,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— |
40,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
110,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— |
282,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — |
8,795,000,000
JPY
|
— | — | — | — | — | — |
2,370,000,000
JPY
|
— |
9,356,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
4,803,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— |
3,073,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — |
| Income taxes | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
4,948,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— |
4,361,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,079,000,000
JPY
|
1,079,000,000
JPY
|
— | — |
1,079,000,000
JPY
|
— | — |
1,079,000,000
JPY
|
3,847,000,000
JPY
|
— |
2,168,000,000
JPY
|
— |
2,168,000,000
JPY
|
— |
2,168,000,000
JPY
|
2,168,000,000
JPY
|
— |
4,995,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,635,000,000
JPY
|
— | — | — |
3,635,000,000
JPY
|
— |
3,635,000,000
JPY
|
— | — |
4,713,000,000
JPY
|
— |
4,713,000,000
JPY
|
— | — | — |
4,713,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — |
-659,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-3,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,518,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,261,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |