Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2015-04-01 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 |
2015-04-01 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 |
2015-04-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
157,620,000,000
JPY
|
1,050,856,000,000
JPY
|
458,073,000,000
JPY
|
198,369,000,000
JPY
|
1,225,647,000,000
JPY
|
-174,791,000,000
JPY
|
191,403,000,000
JPY
|
1,027,277,000,000
JPY
|
220,181,000,000
JPY
|
1,071,212,000,000
JPY
|
200,930,000,000
JPY
|
450,897,000,000
JPY
|
231,921,000,000
JPY
|
158,582,000,000
JPY
|
198,853,000,000
JPY
|
1,241,184,000,000
JPY
|
1,042,331,000,000
JPY
|
-169,971,000,000
JPY
|
| Cost of sales | — |
804,858,000,000
JPY
|
— | — | — | — | — | — | — |
829,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
245,997,000,000
JPY
|
— | — | — | — | — | — | — |
241,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
192,297,000,000
JPY
|
— | — | — | — | — | — | — |
192,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
12,569,000,000
JPY
|
53,699,000,000
JPY
|
14,992,000,000
JPY
|
6,688,000,000
JPY
|
53,245,000,000
JPY
|
454,000,000
JPY
|
14,514,000,000
JPY
|
46,557,000,000
JPY
|
4,480,000,000
JPY
|
48,385,000,000
JPY
|
20,241,000,000
JPY
|
13,055,000,000
JPY
|
-322,000,000
JPY
|
8,953,000,000
JPY
|
5,396,000,000
JPY
|
47,323,000,000
JPY
|
41,927,000,000
JPY
|
1,061,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — |
6,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
8,102,000,000
JPY
|
— | — | — | — | — | — | — |
14,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — |
7,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
25,575,000,000
JPY
|
— | — | — | — | — | — | — |
17,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
36,227,000,000
JPY
|
— | — | — | — | — | — | — |
45,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
6,993,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
8,997,000,000
JPY
|
— | — | — | — | — | — | — |
8,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
1,973,000,000
JPY
|
— | — | — | — | — | — | — |
4,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,377,000,000
JPY
|
— | — | — | — | — | — | — |
7,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
40,847,000,000
JPY
|
— | — | — | — | — | — | — |
46,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
9,270,000,000
JPY
|
— | — | — | — | — | — | — |
15,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
6,553,000,000
JPY
|
— | — | — | — | — | — | — |
-646,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
15,823,000,000
JPY
|
— | — | — | — | — | — | — |
14,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
25,023,000,000
JPY
|
— | — | — | — | — | — | — |
32,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
25,209,000,000
JPY
|
— | — | — | — | — | — | — |
28,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,444,000,000
JPY
|
— | — | — | — | — | — | — |
-3,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-66,285,000,000
JPY
|
— | — | — | — | — | — | — |
-41,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-1,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-54,181,000,000
JPY
|
— | — | — | — | — | — | — |
-46,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
-29,157,000,000
JPY
|
— | — | — | — | — | — | — |
-14,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-9,786,000,000
JPY
|
— | — | — | — | — | — | — |
-10,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-19,371,000,000
JPY
|
— | — | — | — | — | — | — |
-3,903,000,000
JPY
|
— | — | — | — | — | — | — | — |