Quarter Period 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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
71,368,000,000
JPY
|
— | — | — |
-512,000,000
JPY
|
— | — |
88,974,000,000
JPY
|
89,486,000,000
JPY
|
6,963,000,000
JPY
|
4,074,000,000
JPY
|
39,621,000,000
JPY
|
22,477,000,000
JPY
|
16,349,000,000
JPY
|
16,626,000,000
JPY
|
— | — | — | — | — |
76,036,000,000
JPY
|
94,508,000,000
JPY
|
94,007,000,000
JPY
|
-500,000,000
JPY
|
22,935,000,000
JPY
|
41,991,000,000
JPY
|
5,117,000,000
JPY
|
7,836,000,000
JPY
|
| Cost of sales |
65,060,000,000
JPY
|
— | — | — | — | — | — |
79,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,734,000,000
JPY
|
— |
84,903,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
6,308,000,000
JPY
|
— | — | — | — | — | — |
9,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,302,000,000
JPY
|
— |
9,104,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses |
533,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
71,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
4,944,000,000
JPY
|
— | — | — | — | — | — |
7,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,793,000,000
JPY
|
— |
7,171,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,363,000,000
JPY
|
— | — | — |
-134,000,000
JPY
|
— | — |
1,767,000,000
JPY
|
1,901,000,000
JPY
|
-14,000,000
JPY
|
123,000,000
JPY
|
422,000,000
JPY
|
979,000,000
JPY
|
389,000,000
JPY
|
413,000,000
JPY
|
— | — | — | — | — |
1,508,000,000
JPY
|
2,110,000,000
JPY
|
1,932,000,000
JPY
|
-177,000,000
JPY
|
1,090,000,000
JPY
|
444,000,000
JPY
|
126,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
74,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
148,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
51,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
88,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,424,000,000
JPY
|
— | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— |
1,912,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
33,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
39,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,402,000,000
JPY
|
— | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— |
1,611,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
446,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— |
552,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-22,000,000
JPY
|
— | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
424,000,000
JPY
|
— | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
978,000,000
JPY
|
978,000,000
JPY
|
— |
978,000,000
JPY
|
— | — |
978,000,000
JPY
|
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
1,029,000,000
JPY
|
— |
1,029,000,000
JPY
|
— |
1,029,000,000
JPY
|
1,029,000,000
JPY
|
— |
1,030,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,244,000,000
JPY
|
— | — |
1,244,000,000
JPY
|
— |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
1,027,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |