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 |
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 |
266,550,000,000
JPY
|
— | — |
702,005,000,000
JPY
|
— |
-10,562,000,000
JPY
|
— | — |
40,021,000,000
JPY
|
731,464,000,000
JPY
|
742,027,000,000
JPY
|
182,464,000,000
JPY
|
228,419,000,000
JPY
|
128,510,000,000
JPY
|
162,610,000,000
JPY
|
180,175,000,000
JPY
|
294,982,000,000
JPY
|
129,785,000,000
JPY
|
171,284,000,000
JPY
|
— | — | — | — | — |
280,192,000,000
JPY
|
815,946,000,000
JPY
|
39,718,000,000
JPY
|
776,228,000,000
JPY
|
805,413,000,000
JPY
|
-10,533,000,000
JPY
|
| Cost of sales |
236,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
672,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,710,000,000
JPY
|
— | — | — |
743,530,000,000
JPY
|
— |
| Gross profit (loss) |
30,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,482,000,000
JPY
|
— | — | — |
61,883,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
2,941,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
1,291,000,000
JPY
|
— |
JPY
|
— | — |
19,000,000
JPY
|
1,311,000,000
JPY
|
1,311,000,000
JPY
|
JPY
|
464,000,000
JPY
|
809,000,000
JPY
|
17,000,000
JPY
|
JPY
|
481,000,000
JPY
|
431,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
921,000,000
JPY
|
JPY
|
921,000,000
JPY
|
921,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
15,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,190,000,000
JPY
|
— | — | — |
50,070,000,000
JPY
|
— |
| Operating profit (loss) |
14,900,000,000
JPY
|
— | — |
5,581,000,000
JPY
|
— |
JPY
|
— | — |
2,723,000,000
JPY
|
8,304,000,000
JPY
|
8,304,000,000
JPY
|
14,772,000,000
JPY
|
17,895,000,000
JPY
|
-9,753,000,000
JPY
|
-17,333,000,000
JPY
|
13,806,000,000
JPY
|
5,372,000,000
JPY
|
-18,678,000,000
JPY
|
8,297,000,000
JPY
|
— | — | — | — | — |
13,291,000,000
JPY
|
11,813,000,000
JPY
|
3,014,000,000
JPY
|
8,799,000,000
JPY
|
11,813,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
3,755,000,000
JPY
|
— |
| Dividend income |
4,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
5,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,838,000,000
JPY
|
— |
| Non-operating income |
5,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,379,000,000
JPY
|
— | — | — |
14,558,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — |
3,232,000,000
JPY
|
— |
| Non-operating expenses |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — |
11,293,000,000
JPY
|
— |
| Ordinary profit (loss) |
18,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,001,000,000
JPY
|
— | — | — |
15,078,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
272,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
272,000,000
JPY
|
272,000,000
JPY
|
272,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
27,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,703,000,000
JPY
|
— | — | — |
10,620,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
3,498,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
— |
3,486,000,000
JPY
|
— | — |
58,000,000
JPY
|
5,090,000,000
JPY
|
1,604,000,000
JPY
|
21,000,000
JPY
|
1,524,000,000
JPY
|
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
6,000,000
JPY
|
JPY
|
6,000,000
JPY
|
341,000,000
JPY
|
335,000,000
JPY
|
| Extraordinary losses |
41,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,291,000,000
JPY
|
— | — | — |
5,177,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,413,000,000
JPY
|
— | — | — |
20,521,000,000
JPY
|
— |
| Income taxes - current |
3,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — |
10,621,000,000
JPY
|
— |
| Income taxes - deferred |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
— | — | — |
2,037,000,000
JPY
|
— |
| Income taxes |
3,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,023,000,000
JPY
|
— | — | — |
12,658,000,000
JPY
|
— |
| Profit (loss) |
402,000,000
JPY
|
402,000,000
JPY
|
— | — |
402,000,000
JPY
|
— | — |
402,000,000
JPY
|
— |
18,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— |
2,390,000,000
JPY
|
— |
2,390,000,000
JPY
|
2,390,000,000
JPY
|
— | — | — |
7,863,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
12,194,000,000
JPY
|
— | — | — |
12,194,000,000
JPY
|
— | — |
12,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,599,000,000
JPY
|
— |
7,599,000,000
JPY
|
— | — | — | — | — |
7,599,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,539,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,988,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
7,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,353,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-846,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
7,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,987,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
25,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
18,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-767,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— |