Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
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 |
2015-04-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
469,432,000
JPY
|
17,368,245,000
JPY
|
3,936,175,000
JPY
|
428,515,000
JPY
|
16,898,812,000
JPY
|
1,287,138,000
JPY
|
9,786,504,000
JPY
|
16,984,702,000
JPY
|
1,460,478,000
JPY
|
19,059,288,000
JPY
|
4,079,265,000
JPY
|
426,058,000
JPY
|
19,150,025,000
JPY
|
1,189,528,000
JPY
|
11,790,690,000
JPY
|
1,573,745,000
JPY
|
531,301,000
JPY
|
19,590,590,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,369,335,000
JPY
|
— | — | — | — |
15,552,322,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,615,367,000
JPY
|
— | — | — | — |
3,597,703,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,076,338,000
JPY
|
— | — | — | — |
2,064,251,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
78,538,000
JPY
|
1,185,057,000
JPY
|
200,535,000
JPY
|
28,353,000
JPY
|
1,106,519,000
JPY
|
-115,999,000
JPY
|
756,003,000
JPY
|
539,029,000
JPY
|
237,625,000
JPY
|
2,120,196,000
JPY
|
545,165,000
JPY
|
27,704,000
JPY
|
1,533,451,000
JPY
|
-99,023,000
JPY
|
1,399,792,000
JPY
|
246,558,000
JPY
|
87,237,000
JPY
|
2,207,433,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
153,822,000
JPY
|
— | — | — | — |
194,243,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
51,999,000
JPY
|
— | — | — | — |
60,166,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
184,190,000
JPY
|
— | — | — | — |
210,437,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
645,418,000
JPY
|
— | — | — | — |
652,942,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,665,000
JPY
|
— | — | — | — |
56,927,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
494,866,000
JPY
|
— | — | — | — |
205,616,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
689,581,000
JPY
|
— | — | — | — |
1,980,777,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
906,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
150,552,000
JPY
|
— | — | — | — |
831,736,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
4,640,000
JPY
|
— | — | — | — |
242,132,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
835,493,000
JPY
|
— | — | — | — |
2,570,381,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
274,076,000
JPY
|
— | — | — | — |
840,013,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
561,416,000
JPY
|
— | — | — | — |
1,730,368,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
33,767,000
JPY
|
— | — | — | — |
134,314,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
527,649,000
JPY
|
— | — | — | — |
1,596,053,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-752,653,000
JPY
|
— | — | — | — |
-1,063,221,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,167,804,000
JPY
|
— | — | — | — |
409,396,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
4,642,000
JPY
|
— | — | — | — |
-28,828,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-432,062,000
JPY
|
— | — | — | — |
21,363,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,347,878,000
JPY
|
— | — | — | — |
-661,289,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-1,786,462,000
JPY
|
— | — | — | — |
1,069,078,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,279,374,000
JPY
|
— | — | — | — |
748,132,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-507,087,000
JPY
|
— | — | — | — |
320,945,000
JPY
|
— | — | — | — | — |