Quarter Period Consolidated Statement Of Income
| Concept |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
27,127,915,000
JPY
|
1,707,521,000
JPY
|
17,924,699,000
JPY
|
7,978,794,000
JPY
|
54,738,930,000
JPY
|
15,150,847,000
JPY
|
40,937,386,000
JPY
|
17,700,139,000
JPY
|
48,739,932,000
JPY
|
36,713,294,000
JPY
|
1,913,389,000
JPY
|
6,155,474,000
JPY
|
22,970,928,000
JPY
|
12,572,524,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,549,945,000
JPY
|
34,408,094,000
JPY
|
— | — |
30,887,896,000
JPY
|
— | — | — |
10,467,857,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,600,901,000
JPY
|
6,529,292,000
JPY
|
— | — |
5,825,397,000
JPY
|
— | — | — |
2,104,667,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
92,496,000
JPY
|
— |
10,695,000
JPY
|
— | — | — |
103,191,000
JPY
|
8,021,000
JPY
|
— |
77,393,000
JPY
|
— | — |
69,372,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,375,099,000
JPY
|
5,751,449,000
JPY
|
— | — |
4,851,267,000
JPY
|
— | — | — |
1,923,024,000
JPY
|
| Operating profit (loss) |
309,516,000
JPY
|
27,713,000
JPY
|
185,363,000
JPY
|
267,534,000
JPY
|
790,128,000
JPY
|
225,802,000
JPY
|
777,842,000
JPY
|
605,775,000
JPY
|
885,809,000
JPY
|
974,130,000
JPY
|
47,247,000
JPY
|
178,206,000
JPY
|
54,580,000
JPY
|
181,643,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
57,635,000
JPY
|
33,966,000
JPY
|
— | — |
25,565,000
JPY
|
— | — | — |
39,103,000
JPY
|
| Dividend income | — | — | — | — | — |
622,358,000
JPY
|
21,508,000
JPY
|
— | — |
21,312,000
JPY
|
— | — | — |
692,305,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — |
65,449,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,366,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
810,824,000
JPY
|
261,699,000
JPY
|
— | — |
334,725,000
JPY
|
— | — | — |
847,970,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
44,851,000
JPY
|
112,019,000
JPY
|
— | — |
76,181,000
JPY
|
— | — | — |
40,614,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — |
104,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
86,523,000
JPY
|
257,005,000
JPY
|
— | — |
114,921,000
JPY
|
— | — | — |
68,889,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
950,102,000
JPY
|
782,535,000
JPY
|
— | — |
1,193,934,000
JPY
|
— | — | — |
960,725,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
187,000
JPY
|
2,901,000
JPY
|
— | — |
4,395,000
JPY
|
— | — | — |
277,000
JPY
|
| Extraordinary income | — | — | — | — | — |
65,616,000
JPY
|
68,330,000
JPY
|
— | — |
59,616,000
JPY
|
— | — | — |
277,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
14,162,000
JPY
|
— | — | — |
14,162,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
678,170,000
JPY
|
54,725,000
JPY
|
— | — |
41,411,000
JPY
|
— | — | — |
159,413,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
337,547,000
JPY
|
796,140,000
JPY
|
— | — |
1,212,140,000
JPY
|
— | — | — |
801,589,000
JPY
|
| Income taxes - current | — | — | — | — | — |
59,386,000
JPY
|
291,672,000
JPY
|
— | — |
371,911,000
JPY
|
— | — | — |
69,064,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
65,596,000
JPY
|
75,202,000
JPY
|
— | — |
173,865,000
JPY
|
— | — | — |
38,892,000
JPY
|
| Income taxes | — | — | — | — | — |
124,982,000
JPY
|
366,874,000
JPY
|
— | — |
545,777,000
JPY
|
— | — | — |
107,956,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-26,658,000
JPY
|
— | — |
119,028,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
10,229,000
JPY
|
— | — |
-9,714,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-312,321,000
JPY
|
— | — |
901,613,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-353,062,000
JPY
|
— | — |
1,012,442,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
76,203,000
JPY
|
— | — |
1,678,805,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,984,000
JPY
|
— | — |
1,595,361,000
JPY
|
— | — | — | — |