Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
49,922,000,000
JPY
|
49,508,000,000
JPY
|
— | — |
76,785,000,000
JPY
|
105,865,000,000
JPY
|
102,903,000,000
JPY
|
6,434,000,000
JPY
|
-2,961,000,000
JPY
|
— |
79,306,000,000
JPY
|
— |
51,342,000,000
JPY
|
49,030,000,000
JPY
|
103,330,000,000
JPY
|
4,983,000,000
JPY
|
105,356,000,000
JPY
|
— |
-2,026,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
54,688,000,000
JPY
|
— |
71,534,000,000
JPY
|
— | — | — |
53,916,000,000
JPY
|
— | — | — |
68,855,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
22,096,000,000
JPY
|
— |
31,369,000,000
JPY
|
— | — | — |
25,389,000,000
JPY
|
— | — | — |
34,474,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
332,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
17,769,000,000
JPY
|
— |
23,054,000,000
JPY
|
— | — | — |
18,416,000,000
JPY
|
— | — | — |
23,369,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,568,000,000
JPY
|
7,238,000,000
JPY
|
— | — |
4,327,000,000
JPY
|
10,200,000,000
JPY
|
8,314,000,000
JPY
|
394,000,000
JPY
|
-1,885,000,000
JPY
|
— |
6,973,000,000
JPY
|
— |
5,894,000,000
JPY
|
6,698,000,000
JPY
|
11,104,000,000
JPY
|
151,000,000
JPY
|
12,744,000,000
JPY
|
— |
-1,639,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— |
1,500,000,000
JPY
|
— | — | — |
1,812,000,000
JPY
|
— | — | — |
3,028,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— |
1,397,000,000
JPY
|
— | — | — |
1,505,000,000
JPY
|
— | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
— |
2,805,000,000
JPY
|
— | — | — |
2,422,000,000
JPY
|
— | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— |
7,009,000,000
JPY
|
— | — | — |
6,364,000,000
JPY
|
— | — | — |
11,435,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
655,000,000
JPY
|
— |
7,316,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
7,333,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
682,000,000
JPY
|
— | — |
709,000,000
JPY
|
688,000,000
JPY
|
716,000,000
JPY
|
6,000,000
JPY
|
27,000,000
JPY
|
— |
85,000,000
JPY
|
— |
85,000,000
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
85,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
— |
2,297,000,000
JPY
|
— | — | — |
595,000,000
JPY
|
— | — | — |
662,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— |
12,045,000,000
JPY
|
— | — | — |
6,081,000,000
JPY
|
— | — | — |
11,119,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
745,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — |
860,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— |
2,148,000,000
JPY
|
— | — | — |
3,878,000,000
JPY
|
— | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— |
2,894,000,000
JPY
|
— | — | — |
4,168,000,000
JPY
|
— | — | — |
4,457,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-362,000,000
JPY
|
— |
-362,000,000
JPY
|
— | — | — |
-362,000,000
JPY
|
-362,000,000
JPY
|
— |
9,151,000,000
JPY
|
— | — | — |
1,913,000,000
JPY
|
1,913,000,000
JPY
|
— | — |
6,661,000,000
JPY
|
— | — |
1,913,000,000
JPY
|
— | — |
1,913,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
9,151,000,000
JPY
|
— | — | — |
9,151,000,000
JPY
|
— | — | — |
9,151,000,000
JPY
|
— | — |
6,661,000,000
JPY
|
— | — | — | — |
6,661,000,000
JPY
|
— | — | — | — |
6,661,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-382,000,000
JPY
|
— | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-992,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,159,000,000
JPY
|
— | — | — | — | — | — | — |
6,797,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,159,000,000
JPY
|
— | — | — | — | — | — | — |
6,797,000,000
JPY
|
— | — | — | — | — | — |