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 |
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 | — |
620,281,000,000
JPY
|
217,595,000,000
JPY
|
270,335,000,000
JPY
|
— |
296,135,000,000
JPY
|
1,404,348,000,000
JPY
|
-234,186,000,000
JPY
|
— |
269,693,000,000
JPY
|
1,439,855,000,000
JPY
|
1,674,041,000,000
JPY
|
— | — | — |
1,658,514,000,000
JPY
|
266,717,000,000
JPY
|
1,391,797,000,000
JPY
|
1,433,595,000,000
JPY
|
603,759,000,000
JPY
|
210,957,000,000
JPY
|
267,661,000,000
JPY
|
309,418,000,000
JPY
|
-224,918,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,105,387,000,000
JPY
|
— | — | — | — | — | — | — |
1,103,282,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
334,468,000,000
JPY
|
— | — | — | — | — | — | — |
330,313,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — |
7,941,000,000
JPY
|
— | — | — | — | — | — | — |
6,864,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,962,000,000
JPY
|
— | — | — |
817,000,000
JPY
|
— | — | — |
5,269,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
1,346,000,000
JPY
|
451,000,000
JPY
|
0
JPY
|
— |
JPY
|
— | — | — |
15,000,000
JPY
|
1,812,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— |
3,299,000,000
JPY
|
2,662,000,000
JPY
|
335,000,000
JPY
|
0
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
264,224,000,000
JPY
|
— | — | — | — | — | — | — |
258,325,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,605,000,000
JPY
|
18,830,000,000
JPY
|
17,548,000,000
JPY
|
19,124,000,000
JPY
|
— |
5,527,000,000
JPY
|
61,031,000,000
JPY
|
311,000,000
JPY
|
— |
8,900,000,000
JPY
|
70,243,000,000
JPY
|
69,931,000,000
JPY
|
— | — |
12,796,000,000
JPY
|
71,605,000,000
JPY
|
8,855,000,000
JPY
|
62,749,000,000
JPY
|
71,987,000,000
JPY
|
18,774,000,000
JPY
|
11,913,000,000
JPY
|
29,808,000,000
JPY
|
2,253,000,000
JPY
|
381,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
— | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — |
4,380,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
8,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,359,000,000
JPY
|
— | — | — |
9,081,000,000
JPY
|
— | — | — |
14,677,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
5,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,470,000,000
JPY
|
— | — | — |
5,901,000,000
JPY
|
— | — | — |
9,885,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
9,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,653,000,000
JPY
|
— | — | — |
8,189,000,000
JPY
|
— | — | — |
26,148,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
7,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,949,000,000
JPY
|
— | — | — |
13,689,000,000
JPY
|
— | — | — |
60,517,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
7,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — |
2,549,000,000
JPY
|
— | — | — |
3,273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
10,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,004,000,000
JPY
|
— | — | — |
3,106,000,000
JPY
|
— | — | — |
34,150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
62,583,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,532,000,000
JPY
|
— | — | — |
13,669,000,000
JPY
|
— | — | — |
70,510,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
12,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,421,000,000
JPY
|
— | — | — |
3,126,000,000
JPY
|
— | — | — |
24,156,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,020,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
— | — | — |
15,075,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,383,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — |
-3,840,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,403,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— | — | — |
11,234,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,017,000,000
JPY
|
— | — | — |
2,170,000,000
JPY
|
— | — | — |
12,922,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
40,270,000,000
JPY
|
— | — | — |
40,270,000,000
JPY
|
— |
40,270,000,000
JPY
|
— |
12,706,000,000
JPY
|
12,706,000,000
JPY
|
— | — | — | — |
12,706,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
8,395,000,000
JPY
|
— | — | — | — | — | — | — |
-27,684,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
-299,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-13,796,000,000
JPY
|
— | — | — | — | — | — | — |
-38,333,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
16,581,000,000
JPY
|
— | — | — | — | — | — | — |
-7,173,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |
-2,544,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,692,000,000
JPY
|
— | — | — | — | — | — | — |
-75,620,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
52,709,000,000
JPY
|
— | — | — | — | — | — | — |
-62,698,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
56,061,000,000
JPY
|
— | — | — | — | — | — | — |
-57,251,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-3,352,000,000
JPY
|
— | — | — | — | — | — | — |
-5,446,000,000
JPY
|
— | — | — | — | — |