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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
398,652,000,000
JPY
|
— |
365,603,000,000
JPY
|
33,048,000,000
JPY
|
— | — |
JPY
|
398,503,000,000
JPY
|
398,652,000,000
JPY
|
— | — | — | — | — | — |
405,397,000,000
JPY
|
JPY
|
405,397,000,000
JPY
|
405,315,000,000
JPY
|
378,071,000,000
JPY
|
27,325,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
352,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,027,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
46,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,287,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
228,000,000
JPY
|
— |
228,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
228,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
JPY
|
228,000,000
JPY
|
— |
228,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,796,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
34,558,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,618,000,000
JPY
|
— | — |
10,317,000,000
JPY
|
— |
4,632,000,000
JPY
|
5,684,000,000
JPY
|
— | — |
JPY
|
10,473,000,000
JPY
|
10,317,000,000
JPY
|
— | — | — | — | — |
4,540,000,000
JPY
|
9,593,000,000
JPY
|
JPY
|
9,593,000,000
JPY
|
9,729,000,000
JPY
|
6,448,000,000
JPY
|
3,145,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Non-operating income |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — |
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
703,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,635,000,000
JPY
|
— | — | — | — | — | — |
4,468,000,000
JPY
|
— | — | — |
10,176,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,777,000,000
JPY
|
— | — | — | — | — | — |
4,468,000,000
JPY
|
— | — | — |
10,634,000,000
JPY
|
— | — |
| Income taxes - current |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
2,805,000,000
JPY
|
— | — |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
300,000,000
JPY
|
— | — |
| Income taxes |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,144,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
3,106,000,000
JPY
|
— | — |
| Profit (loss) |
2,613,000,000
JPY
|
2,613,000,000
JPY
|
— | — |
2,613,000,000
JPY
|
— | — | — |
2,613,000,000
JPY
|
— |
6,632,000,000
JPY
|
— |
4,462,000,000
JPY
|
— |
4,462,000,000
JPY
|
— |
4,462,000,000
JPY
|
4,462,000,000
JPY
|
— | — | — |
7,528,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,534,000,000
JPY
|
— | — | — | — |
6,534,000,000
JPY
|
— | — |
6,534,000,000
JPY
|
— | — |
7,285,000,000
JPY
|
— |
7,285,000,000
JPY
|
— | — | — | — | — |
7,285,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-341,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,471,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,712,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,815,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,717,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |