Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,564,055,000
JPY
|
8,791,499,000
JPY
|
649,966,000
JPY
|
756,526,000
JPY
|
4,916,077,000
JPY
|
207,323,000
JPY
|
2,034,161,000
JPY
|
8,607,601,000
JPY
|
227,443,000
JPY
|
202,679,000
JPY
|
5,631,343,000
JPY
|
9,480,613,000
JPY
|
576,721,000
JPY
|
2,004,600,000
JPY
|
804,694,000
JPY
|
9,265,342,000
JPY
|
260,574,000
JPY
|
9,220,039,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,353,170,000
JPY
|
— | — | — | — | — | — | — |
7,622,007,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,254,431,000
JPY
|
— | — | — | — | — | — | — |
1,643,334,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,033,439,000
JPY
|
— | — | — | — | — | — | — |
991,242,000
JPY
|
— | — |
| Operating profit (loss) |
509,925,000
JPY
|
549,999,000
JPY
|
-16,267,000
JPY
|
115,335,000
JPY
|
306,635,000
JPY
|
13,979,000
JPY
|
90,241,000
JPY
|
220,991,000
JPY
|
40,073,000
JPY
|
11,078,000
JPY
|
608,522,000
JPY
|
992,423,000
JPY
|
-50,802,000
JPY
|
252,790,000
JPY
|
127,704,000
JPY
|
652,091,000
JPY
|
43,130,000
JPY
|
949,293,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
78,074,000
JPY
|
— | — | — | — | — | — | — |
106,077,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
40,824,000
JPY
|
— | — | — | — | — | — | — |
45,569,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
11,937,000
JPY
|
— | — | — | — | — | — | — |
74,151,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
288,743,000
JPY
|
— | — | — | — | — | — | — |
316,034,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
13,451,000
JPY
|
— | — | — | — | — | — | — |
29,470,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
318,409,000
JPY
|
— | — | — | — | — | — | — |
54,273,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
191,325,000
JPY
|
— | — | — | — | — | — | — |
913,853,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — | — |
492,661,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
4,990,000
JPY
|
— | — | — | — | — | — | — |
1,236,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
186,752,000
JPY
|
— | — | — | — | — | — | — |
1,405,277,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
97,728,000
JPY
|
— | — | — | — | — | — | — |
447,199,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
89,023,000
JPY
|
— | — | — | — | — | — | — |
958,077,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,207,000
JPY
|
— | — | — | — | — | — | — |
55,652,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
83,816,000
JPY
|
— | — | — | — | — | — | — |
902,425,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-867,014,000
JPY
|
— | — | — | — | — | — | — |
-228,562,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-457,710,000
JPY
|
— | — | — | — | — | — | — |
171,838,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,321,000
JPY
|
— | — | — | — | — | — | — |
-14,414,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-187,377,000
JPY
|
— | — | — | — | — | — | — |
-46,930,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,509,780,000
JPY
|
— | — | — | — | — | — | — |
-118,069,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
-1,420,756,000
JPY
|
— | — | — | — | — | — | — |
840,008,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,177,174,000
JPY
|
— | — | — | — | — | — | — |
691,090,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-243,582,000
JPY
|
— | — | — | — | — | — | — |
148,918,000
JPY
|
— | — |