Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
2015-10-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-10-01 to 2015-12-31 |
2015-10-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-10-01 to 2015-12-31 |
2015-10-01 to 2015-12-31 |
2015-10-01 to 2015-12-31 |
2015-10-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
428,691,000,000
JPY
|
1,357,312,000,000
JPY
|
802,263,000,000
JPY
|
-555,049,000,000
JPY
|
977,745,000,000
JPY
|
144,736,000,000
JPY
|
451,966,000,000
JPY
|
352,109,000,000
JPY
|
1,989,690,000,000
JPY
|
2,348,602,000,000
JPY
|
714,034,000,000
JPY
|
3,848,092,000,000
JPY
|
-1,499,490,000,000
JPY
|
146,433,000,000
JPY
|
2,547,799,000,000
JPY
|
847,266,000,000
JPY
|
442,385,000,000
JPY
|
1,101,227,000,000
JPY
|
519,970,000,000
JPY
|
346,305,000,000
JPY
|
184,355,000,000
JPY
|
2,135,262,000,000
JPY
|
715,227,000,000
JPY
|
159,430,000,000
JPY
|
-558,051,000,000
JPY
|
1,405,317,000,000
JPY
|
4,198,844,000,000
JPY
|
-1,651,045,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — |
22,608,000,000
JPY
|
— | — | — | — |
17,717,000,000
JPY
|
5,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
614,290,000,000
JPY
|
— | — | — | — | — | — |
1,781,039,000,000
JPY
|
— | — | — | — |
1,924,444,000,000
JPY
|
649,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
174,336,000,000
JPY
|
— | — | — | — | — | — |
465,608,000,000
JPY
|
— | — | — | — |
449,985,000,000
JPY
|
149,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
187,973,000,000
JPY
|
— | — | — | — | — | — |
567,563,000,000
JPY
|
— | — | — | — |
623,355,000,000
JPY
|
197,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
19,921,000,000
JPY
|
34,507,000,000
JPY
|
13,637,000,000
JPY
|
-20,870,000,000
JPY
|
24,783,000,000
JPY
|
1,101,000,000
JPY
|
3,260,000,000
JPY
|
10,671,000,000
JPY
|
56,073,000,000
JPY
|
101,955,000,000
JPY
|
16,613,000,000
JPY
|
104,037,000,000
JPY
|
-2,082,000,000
JPY
|
6,122,000,000
JPY
|
173,370,000,000
JPY
|
47,485,000,000
JPY
|
18,783,000,000
JPY
|
26,376,000,000
JPY
|
6,647,000,000
JPY
|
2,033,000,000
JPY
|
2,601,000,000
JPY
|
130,909,000,000
JPY
|
43,801,000,000
JPY
|
8,092,000,000
JPY
|
-9,042,000,000
JPY
|
56,527,000,000
JPY
|
182,715,000,000
JPY
|
-9,345,000,000
JPY
|
| Ordinary profit (loss) | — | — |
35,323,000,000
JPY
|
— | — | — | — | — | — |
117,943,000,000
JPY
|
— | — | — | — |
171,994,000,000
JPY
|
50,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — |
845,000,000
JPY
|
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — |
2,673,000,000
JPY
|
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — |
3,822,000,000
JPY
|
— | — | — | — |
4,429,000,000
JPY
|
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
25,151,000,000
JPY
|
— | — | — | — | — | — |
30,829,000,000
JPY
|
— | — | — | — |
24,819,000,000
JPY
|
8,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — |
7,242,000,000
JPY
|
— | — | — | — |
9,970,000,000
JPY
|
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — |
7,599,000,000
JPY
|
— | — | — | — |
4,730,000,000
JPY
|
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — |
14,841,000,000
JPY
|
— | — | — | — |
26,195,000,000
JPY
|
4,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — |
7,927,000,000
JPY
|
— | — | — | — |
6,384,000,000
JPY
|
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
34,514,000,000
JPY
|
— | — | — | — | — | — |
110,710,000,000
JPY
|
— | — | — | — |
166,455,000,000
JPY
|
50,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
11,185,000,000
JPY
|
— | — | — | — | — | — |
20,607,000,000
JPY
|
— | — | — | — |
36,022,000,000
JPY
|
10,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — |
7,742,000,000
JPY
|
— | — | — | — |
5,185,000,000
JPY
|
4,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
9,772,000,000
JPY
|
— | — | — | — | — | — |
28,349,000,000
JPY
|
— | — | — | — |
41,207,000,000
JPY
|
14,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
24,742,000,000
JPY
|
— | — | — | — | — | — |
82,361,000,000
JPY
|
— | — | — | — |
125,248,000,000
JPY
|
35,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — |
1,793,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
23,840,000,000
JPY
|
— | — | — | — | — | — |
79,934,000,000
JPY
|
— | — | — | — |
123,455,000,000
JPY
|
35,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — |
3,022,000,000
JPY
|
1,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-7,561,000,000
JPY
|
— | — | — | — | — | — |
-5,974,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
-218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
23,445,000,000
JPY
|
— | — | — | — | — | — |
9,144,000,000
JPY
|
— | — | — | — |
-6,217,000,000
JPY
|
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-629,000,000
JPY
|
— | — | — | — | — | — |
-15,026,000,000
JPY
|
— | — | — | — |
-6,033,000,000
JPY
|
-6,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
852,000,000
JPY
|
— | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
17,660,000,000
JPY
|
— | — | — | — | — | — |
-9,190,000,000
JPY
|
— | — | — | — |
-8,879,000,000
JPY
|
-2,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
42,402,000,000
JPY
|
— | — | — | — | — | — |
73,171,000,000
JPY
|
— | — | — | — |
116,369,000,000
JPY
|
33,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
38,806,000,000
JPY
|
— | — | — | — | — | — |
70,671,000,000
JPY
|
— | — | — | — |
115,107,000,000
JPY
|
33,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — |
1,262,000,000
JPY
|
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |