Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
343,000,000
JPY
|
— | — |
4,411,405,000
JPY
|
— |
-565,252,000
JPY
|
— | — |
22,096,000
JPY
|
3,868,248,000
JPY
|
4,433,501,000
JPY
|
— |
554,491,000
JPY
|
267,844,000
JPY
|
3,589,069,000
JPY
|
— | — | — | — | — |
3,521,047,000
JPY
|
— |
4,416,570,000
JPY
|
3,893,054,000
JPY
|
834,815,000
JPY
|
3,581,755,000
JPY
|
-523,516,000
JPY
|
| Cost of sales |
JPY
|
— | — | — | — | — | — | — | — |
1,261,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,663,000
JPY
|
— | — |
1,231,832,000
JPY
|
— | — | — |
| Gross profit (loss) |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,606,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,369,384,000
JPY
|
— | — |
2,661,222,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
55,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,990,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
4,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,351,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
297,086,000
JPY
|
— | — | — | — | — | — | — | — |
3,068,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,719,956,000
JPY
|
— | — |
3,003,764,000
JPY
|
— | — | — |
| Operating profit (loss) |
45,913,000
JPY
|
— | — |
-72,894,000
JPY
|
— |
-283,925,000
JPY
|
— | — |
-105,098,000
JPY
|
-461,918,000
JPY
|
-177,992,000
JPY
|
— |
-188,790,000
JPY
|
106,003,000
JPY
|
9,892,000
JPY
|
— | — | — | — | — |
-350,572,000
JPY
|
— |
209,654,000
JPY
|
-342,542,000
JPY
|
899,000
JPY
|
208,754,000
JPY
|
-552,197,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — |
| Non-operating income |
5,163,000
JPY
|
— | — | — | — | — | — | — | — |
5,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,556,000
JPY
|
— | — |
1,633,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
6,814,000
JPY
|
— | — | — | — | — | — | — | — |
18,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,367,000
JPY
|
— | — |
8,682,000
JPY
|
— | — | — |
| Non-operating expenses |
6,814,000
JPY
|
— | — | — | — | — | — | — | — |
18,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,367,000
JPY
|
— | — |
8,682,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
44,263,000
JPY
|
— | — | — | — | — | — | — | — |
-475,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-351,383,000
JPY
|
— | — |
-349,591,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income |
797,475,000
JPY
|
— | — | — | — | — | — | — | — |
812,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
509,945,000
JPY
|
— | — | — | — | — |
509,945,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
509,945,000
JPY
|
— | — | — | — | — |
69,260,000
JPY
|
JPY
|
69,260,000
JPY
|
69,260,000
JPY
|
JPY
|
69,260,000
JPY
|
— |
| Extraordinary losses |
1,283,880,000
JPY
|
— | — | — | — | — | — | — | — |
857,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,840,000
JPY
|
— | — |
93,840,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-442,142,000
JPY
|
— | — | — | — | — | — | — | — |
-520,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-445,224,000
JPY
|
— | — |
-443,432,000
JPY
|
— | — | — |
| Income taxes - current |
290,000
JPY
|
— | — | — | — | — | — | — | — |
2,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,622,000
JPY
|
— | — |
11,986,000
JPY
|
— | — | — |
| Income taxes - deferred |
238,319,000
JPY
|
— | — | — | — | — | — | — | — |
249,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,551,000
JPY
|
— | — |
30,884,000
JPY
|
— | — | — |
| Income taxes |
238,609,000
JPY
|
— | — | — | — | — | — | — | — |
252,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,173,000
JPY
|
— | — |
42,870,000
JPY
|
— | — | — |
| Profit (loss) |
-680,751,000
JPY
|
-680,751,000
JPY
|
— | — |
-680,751,000
JPY
|
— | — |
-680,751,000
JPY
|
— |
-772,356,000
JPY
|
— | — | — | — | — |
-482,398,000
JPY
|
— |
-482,398,000
JPY
|
— |
-482,398,000
JPY
|
-482,398,000
JPY
|
— | — |
-486,303,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-28,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-744,051,000
JPY
|
— | — | — |
-744,051,000
JPY
|
— | — |
-744,051,000
JPY
|
— | — | — | — | — | — |
-486,303,000
JPY
|
— |
-486,303,000
JPY
|
— | — | — | — |
-486,303,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-772,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-486,303,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-744,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-486,303,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-28,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |