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 |
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 | — |
1,159,392,000,000
JPY
|
— | — | — |
-143,917,000,000
JPY
|
— | — |
273,491,000,000
JPY
|
1,288,967,000,000
JPY
|
1,432,884,000,000
JPY
|
— | — | — | — | — | — |
1,479,811,000,000
JPY
|
274,609,000,000
JPY
|
1,336,661,000,000
JPY
|
1,205,202,000,000
JPY
|
-143,149,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
17,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,904,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
8,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,662,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
— | — |
455,000,000
JPY
|
455,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — | — | — |
849,000,000
JPY
|
849,000,000
JPY
|
849,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
145,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,698,000,000
JPY
|
— | — | — | — | — | — |
148,506,000,000
JPY
|
— | — |
195,567,000,000
JPY
|
— | — |
| Operating profit (loss) |
121,493,000,000
JPY
|
153,191,000,000
JPY
|
— | — | — |
-259,000,000
JPY
|
— | — |
17,400,000,000
JPY
|
170,332,000,000
JPY
|
170,591,000,000
JPY
|
— | — | — | — | — |
164,607,000,000
JPY
|
209,277,000,000
JPY
|
18,466,000,000
JPY
|
209,192,000,000
JPY
|
190,811,000,000
JPY
|
-84,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — |
| Non-operating income |
16,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,934,000,000
JPY
|
— | — | — | — | — | — |
22,069,000,000
JPY
|
— | — |
12,651,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
875,000,000
JPY
|
— | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — |
1,255,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
— | — |
| Non-operating expenses |
13,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,252,000,000
JPY
|
— | — | — | — | — | — |
11,554,000,000
JPY
|
— | — |
12,624,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
123,920,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,013,000,000
JPY
|
— | — | — | — | — | — |
175,121,000,000
JPY
|
— | — |
209,219,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,574,000,000
JPY
|
— | — | — | — | — | — |
3,984,000,000
JPY
|
— | — |
11,179,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
505,000,000
JPY
|
505,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
505,000,000
JPY
|
505,000,000
JPY
|
— | — | — | — | — |
2,052,000,000
JPY
|
2,714,000,000
JPY
|
209,000,000
JPY
|
2,714,000,000
JPY
|
2,504,000,000
JPY
|
JPY
|
| Extraordinary losses |
3,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,809,000,000
JPY
|
— | — | — | — | — | — |
4,210,000,000
JPY
|
— | — |
13,017,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
121,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,778,000,000
JPY
|
— | — | — | — | — | — |
174,895,000,000
JPY
|
— | — |
207,381,000,000
JPY
|
— | — |
| Income taxes - current |
7,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,570,000,000
JPY
|
— | — | — | — | — | — |
11,572,000,000
JPY
|
— | — |
26,834,000,000
JPY
|
— | — |
| Income taxes - deferred |
-29,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,657,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
-436,000,000
JPY
|
— | — |
| Income taxes |
-21,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,087,000,000
JPY
|
— | — | — | — | — | — |
11,614,000,000
JPY
|
— | — |
26,398,000,000
JPY
|
— | — |
| Profit (loss) |
143,235,000,000
JPY
|
— |
143,235,000,000
JPY
|
— |
143,235,000,000
JPY
|
— | — |
143,235,000,000
JPY
|
— |
170,865,000,000
JPY
|
— |
163,281,000,000
JPY
|
— |
163,281,000,000
JPY
|
— |
163,281,000,000
JPY
|
163,281,000,000
JPY
|
— | — |
180,983,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,514,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
164,174,000,000
JPY
|
— | — |
164,174,000,000
JPY
|
— | — |
164,174,000,000
JPY
|
— | — |
174,468,000,000
JPY
|
— |
174,468,000,000
JPY
|
— | — | — | — |
174,468,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,461,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
23,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,005,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
16,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,877,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-453,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
39,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,209,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
210,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,773,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
203,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,323,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,449,000,000
JPY
|
— | — |