Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
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
|
230,336,000,000
JPY
|
164,788,000,000
JPY
|
200,033,000,000
JPY
|
960,714,000,000
JPY
|
984,242,000,000
JPY
|
1,160,747,000,000
JPY
|
-176,504,000,000
JPY
|
147,897,000,000
JPY
|
417,691,000,000
JPY
|
| Cost of sales |
829,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
779,053,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
241,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,189,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
192,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,149,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
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
|
-974,000,000
JPY
|
6,919,000,000
JPY
|
5,824,000,000
JPY
|
23,797,000,000
JPY
|
30,040,000,000
JPY
|
29,621,000,000
JPY
|
418,000,000
JPY
|
7,009,000,000
JPY
|
10,843,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
6,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — |
| Non-operating income |
14,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,349,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
7,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,220,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
17,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,409,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
45,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,979,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
8,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
4,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
7,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
46,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,643,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
15,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,796,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — |
| Income taxes |
14,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
32,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,242,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
28,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,012,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-3,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,017,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-817,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-41,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,799,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-46,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,796,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
-14,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,039,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-10,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,617,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-3,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— | — | — | — |