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 |
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
|
531,301,000
JPY
|
1,573,745,000
JPY
|
19,590,590,000
JPY
|
19,021,928,000
JPY
|
3,731,933,000
JPY
|
421,942,000
JPY
|
18,590,816,000
JPY
|
11,709,245,000
JPY
|
1,581,405,000
JPY
|
997,802,000
JPY
|
579,597,000
JPY
|
18,442,330,000
JPY
|
| Cost of sales | — | — | — |
15,552,322,000
JPY
|
— | — | — | — | — | — | — | — |
15,382,190,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,597,703,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,626,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,064,251,000
JPY
|
— | — | — | — | — | — | — | — |
2,054,014,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
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
|
87,237,000
JPY
|
246,558,000
JPY
|
2,207,433,000
JPY
|
1,771,695,000
JPY
|
211,012,000
JPY
|
18,597,000
JPY
|
1,154,611,000
JPY
|
1,418,341,000
JPY
|
199,992,000
JPY
|
-173,393,000
JPY
|
97,144,000
JPY
|
1,674,550,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
194,243,000
JPY
|
— | — | — | — | — | — | — | — |
112,273,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
60,166,000
JPY
|
— | — | — | — | — | — | — | — |
49,656,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
210,437,000
JPY
|
— | — | — | — | — | — | — | — |
395,374,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
652,942,000
JPY
|
— | — | — | — | — | — | — | — |
786,833,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
56,927,000
JPY
|
— | — | — | — | — | — | — | — |
53,225,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
205,616,000
JPY
|
— | — | — | — | — | — | — | — |
190,699,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,980,777,000
JPY
|
— | — | — | — | — | — | — | — |
1,750,746,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
906,000
JPY
|
— | — | — | — | — | — | — | — |
1,429,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
831,736,000
JPY
|
— | — | — | — | — | — | — | — |
2,984,407,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
242,132,000
JPY
|
— | — | — | — | — | — | — | — |
85,317,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,570,381,000
JPY
|
— | — | — | — | — | — | — | — |
4,649,836,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
840,013,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,593,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,730,368,000
JPY
|
— | — | — | — | — | — | — | — |
3,169,242,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
134,314,000
JPY
|
— | — | — | — | — | — | — | — |
157,128,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,596,053,000
JPY
|
— | — | — | — | — | — | — | — |
3,012,114,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,063,221,000
JPY
|
— | — | — | — | — | — | — | — |
-1,650,768,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
409,396,000
JPY
|
— | — | — | — | — | — | — | — |
-266,317,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-28,828,000
JPY
|
— | — | — | — | — | — | — | — |
-23,818,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
21,363,000
JPY
|
— | — | — | — | — | — | — | — |
71,778,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-661,289,000
JPY
|
— | — | — | — | — | — | — | — |
-1,869,125,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,069,078,000
JPY
|
— | — | — | — | — | — | — | — |
1,300,116,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
748,132,000
JPY
|
— | — | — | — | — | — | — | — |
1,242,516,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
320,945,000
JPY
|
— | — | — | — | — | — | — | — |
57,600,000
JPY
|
— | — | — | — | — |