Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
298,323,000,000
JPY
|
300,744,000,000
JPY
|
114,805,000,000
JPY
|
— |
25,137,000,000
JPY
|
— |
440,687,000,000
JPY
|
— |
-79,287,000,000
JPY
|
— | — |
361,399,000,000
JPY
|
— | — | — | — | — | — |
313,554,000,000
JPY
|
— |
477,896,000,000
JPY
|
399,857,000,000
JPY
|
-78,038,000,000
JPY
|
334,433,000,000
JPY
|
115,762,000,000
JPY
|
27,700,000,000
JPY
|
| Cost of sales |
279,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,669,000,000
JPY
|
— | — | — | — | — | — |
294,376,000,000
JPY
|
— | — |
357,423,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
18,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,729,000,000
JPY
|
— | — | — | — | — | — |
19,178,000,000
JPY
|
— | — |
42,434,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
213,000,000
JPY
|
120,000,000
JPY
|
— |
JPY
|
— |
333,000,000
JPY
|
— |
JPY
|
— | — |
333,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
225,000,000
JPY
|
225,000,000
JPY
|
JPY
|
146,000,000
JPY
|
78,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
9,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,252,000,000
JPY
|
— | — | — | — | — | — |
4,996,000,000
JPY
|
— | — |
22,066,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,355,000,000
JPY
|
13,291,000,000
JPY
|
3,230,000,000
JPY
|
— |
2,288,000,000
JPY
|
— |
18,810,000,000
JPY
|
— |
-2,334,000,000
JPY
|
— | — |
16,476,000,000
JPY
|
— | — | — | — | — | — |
14,181,000,000
JPY
|
— |
22,569,000,000
JPY
|
20,368,000,000
JPY
|
-2,200,000,000
JPY
|
17,157,000,000
JPY
|
3,083,000,000
JPY
|
2,327,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — |
4,035,000,000
JPY
|
— | — |
1,784,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
1,252,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
11,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,740,000,000
JPY
|
— | — | — | — | — | — |
16,965,000,000
JPY
|
— | — |
20,913,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Impairment losses |
532,000,000
JPY
|
JPY
|
697,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
524,000,000
JPY
|
— |
357,000,000
JPY
|
167,000,000
JPY
|
JPY
|
| Extraordinary losses |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
10,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,312,000,000
JPY
|
— | — | — | — | — | — |
17,324,000,000
JPY
|
— | — |
20,135,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,022,000,000
JPY
|
— | — | — | — | — | — |
3,492,000,000
JPY
|
— | — |
5,873,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
1,322,000,000
JPY
|
— | — |
1,393,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,129,000,000
JPY
|
— | — | — | — | — | — |
4,814,000,000
JPY
|
— | — |
7,266,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,945,000,000
JPY
|
— | — |
7,945,000,000
JPY
|
— | — | — |
7,945,000,000
JPY
|
— | — |
7,945,000,000
JPY
|
12,182,000,000
JPY
|
— |
12,510,000,000
JPY
|
— |
12,510,000,000
JPY
|
— |
12,510,000,000
JPY
|
12,510,000,000
JPY
|
— | — |
12,869,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,459,000,000
JPY
|
— | — | — |
10,459,000,000
JPY
|
— |
10,459,000,000
JPY
|
— | — |
11,335,000,000
JPY
|
— |
11,335,000,000
JPY
|
— | — | — | — |
11,335,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,160,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,711,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — |