Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
2,882,000,000
JPY
|
258,412,000,000
JPY
|
— |
17,211,000,000
JPY
|
— | — | — |
120,507,000,000
JPY
|
— |
278,506,000,000
JPY
|
276,709,000,000
JPY
|
-1,797,000,000
JPY
|
— |
JPY
|
— |
2,796,000,000
JPY
|
236,498,000,000
JPY
|
15,639,000,000
JPY
|
253,811,000,000
JPY
|
— |
254,934,000,000
JPY
|
— |
-1,123,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
113,349,000,000
JPY
|
— | — |
258,579,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
237,168,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,158,000,000
JPY
|
— | — |
18,129,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
16,643,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
68,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
63,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,907,000,000
JPY
|
— | — |
21,027,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — |
12,825,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
137,000,000
JPY
|
-3,009,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— |
-2,691,000,000
JPY
|
-2,897,000,000
JPY
|
-206,000,000
JPY
|
— |
-101,000,000
JPY
|
— |
219,000,000
JPY
|
3,688,000,000
JPY
|
130,000,000
JPY
|
3,817,000,000
JPY
|
— |
4,038,000,000
JPY
|
— |
-220,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,737,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
2,376,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — |
2,487,000,000
JPY
|
— | — | — | — |
994,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,500,000,000
JPY
|
— | — |
1,246,000,000
JPY
|
— | — |
1,583,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-4,437,000,000
JPY
|
— | — |
-3,937,000,000
JPY
|
— | — |
802,000,000
JPY
|
— | — | — | — |
4,472,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
9,930,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — |
834,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,790,000,000
JPY
|
— | — |
-4,618,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — | — | — |
4,447,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — |
1,467,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
1,933,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — |
1,598,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,080,000,000
JPY
|
— | — | — |
4,080,000,000
JPY
|
4,080,000,000
JPY
|
— | — |
-6,216,000,000
JPY
|
— | — |
675,000,000
JPY
|
675,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — |
675,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-6,227,000,000
JPY
|
-6,227,000,000
JPY
|
— | — | — | — |
-6,227,000,000
JPY
|
— |
2,276,000,000
JPY
|
— | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — |
2,276,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — |
2,327,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-6,649,000,000
JPY
|
— | — | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-6,660,000,000
JPY
|
— | — | — | — | — | — | — |
4,604,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |