Quarter Period Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
699,288,000,000
JPY
|
719,197,000,000
JPY
|
-113,664,000,000
JPY
|
133,573,000,000
JPY
|
300,932,000,000
JPY
|
109,034,000,000
JPY
|
135,842,000,000
JPY
|
832,862,000,000
JPY
|
153,478,000,000
JPY
|
753,486,000,000
JPY
|
637,284,000,000
JPY
|
131,696,000,000
JPY
|
621,789,000,000
JPY
|
-116,201,000,000
JPY
|
267,221,000,000
JPY
|
108,864,000,000
JPY
|
94,183,000,000
JPY
|
151,519,000,000
JPY
|
| Cost of sales | — |
561,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
504,540,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
157,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,743,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
130,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,721,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
23,371,000,000
JPY
|
27,595,000,000
JPY
|
710,000,000
JPY
|
3,513,000,000
JPY
|
7,099,000,000
JPY
|
5,810,000,000
JPY
|
11,623,000,000
JPY
|
26,884,000,000
JPY
|
-1,162,000,000
JPY
|
17,963,000,000
JPY
|
18,022,000,000
JPY
|
4,038,000,000
JPY
|
13,925,000,000
JPY
|
58,000,000
JPY
|
4,850,000,000
JPY
|
4,732,000,000
JPY
|
5,118,000,000
JPY
|
-775,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
6,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
13,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
5,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,423,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
9,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,486,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
31,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,752,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
4,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
6,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
25,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,576,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
9,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,348,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-3,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
6,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,362,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
18,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,214,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
16,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-878,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,364,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-15,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
-17,093,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-843,000,000
JPY
|
— | — | — | — | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-19,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,693,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-1,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,479,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,505,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-315,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,973,000,000
JPY
|
— | — | — | — | — | — | — |