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 |
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 | — | — | — | — | — |
53,281,000,000
JPY
|
53,281,000,000
JPY
|
234,765,000,000
JPY
|
11,941,000,000
JPY
|
8,902,000,000
JPY
|
33,525,000,000
JPY
|
40,499,000,000
JPY
|
86,615,000,000
JPY
|
220,731,000,000
JPY
|
— |
55,859,000,000
JPY
|
— |
193,769,000,000
JPY
|
33,069,000,000
JPY
|
11,151,000,000
JPY
|
10,117,000,000
JPY
|
55,859,000,000
JPY
|
67,459,000,000
JPY
|
32,207,000,000
JPY
|
209,864,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
44,660,000,000
JPY
|
— | — | — | — | — | — | — |
194,769,000,000
JPY
|
— |
47,818,000,000
JPY
|
— |
172,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,620,000,000
JPY
|
— | — | — | — | — | — | — |
25,961,000,000
JPY
|
— |
8,040,000,000
JPY
|
— |
21,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — | — | — |
13,134,000,000
JPY
|
— |
5,896,000,000
JPY
|
— |
11,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
2,252,000,000
JPY
|
2,245,000,000
JPY
|
12,770,000,000
JPY
|
1,148,000,000
JPY
|
341,000,000
JPY
|
1,232,000,000
JPY
|
4,261,000,000
JPY
|
3,541,000,000
JPY
|
12,826,000,000
JPY
|
— |
2,144,000,000
JPY
|
— |
9,643,000,000
JPY
|
2,574,000,000
JPY
|
444,000,000
JPY
|
959,000,000
JPY
|
2,137,000,000
JPY
|
2,476,000,000
JPY
|
1,594,000,000
JPY
|
10,186,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— |
53,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— |
1,981,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— |
2,679,000,000
JPY
|
— |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
1,184,000,000
JPY
|
— |
221,000,000
JPY
|
— |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
2,108,000,000
JPY
|
— |
265,000,000
JPY
|
— |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — | — | — |
11,382,000,000
JPY
|
— |
4,558,000,000
JPY
|
— |
8,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— |
1,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— |
1,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,458,000,000
JPY
|
— | — | — | — | — | — | — |
11,660,000,000
JPY
|
— |
4,559,000,000
JPY
|
— |
9,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
2,698,000,000
JPY
|
— |
488,000,000
JPY
|
— |
2,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— |
785,000,000
JPY
|
— |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — |
2,967,000,000
JPY
|
— |
1,273,000,000
JPY
|
— |
3,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
3,542,000,000
JPY
|
— |
3,542,000,000
JPY
|
— |
3,542,000,000
JPY
|
3,542,000,000
JPY
|
— | — | — | — | — | — | — |
8,692,000,000
JPY
|
— |
3,285,000,000
JPY
|
3,285,000,000
JPY
|
5,464,000,000
JPY
|
— | — | — | — | — | — | — |
3,285,000,000
JPY
|
— |
3,285,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,559,000,000
JPY
|
— |
7,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,559,000,000
JPY
|
4,652,000,000
JPY
|
— | — |
4,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-663,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,022,000,000
JPY
|
— | — | — |
10,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,986,000,000
JPY
|
— | — | — |
10,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — |
16,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
14,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
2,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |