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 |
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 |
98,550,000,000
JPY
|
— | — | — |
JPY
|
— | — |
13,466,000,000
JPY
|
85,315,000,000
JPY
|
98,781,000,000
JPY
|
98,781,000,000
JPY
|
— | — | — | — | — |
83,888,000,000
JPY
|
84,209,000,000
JPY
|
84,209,000,000
JPY
|
13,720,000,000
JPY
|
70,489,000,000
JPY
|
JPY
|
| Cost of sales |
45,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,835,000,000
JPY
|
— | — | — | — | — | — |
44,454,000,000
JPY
|
— |
44,016,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
52,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,946,000,000
JPY
|
— | — | — | — | — | — |
39,433,000,000
JPY
|
— |
40,192,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
396,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
38,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,666,000,000
JPY
|
— | — | — | — | — | — |
31,655,000,000
JPY
|
— |
31,643,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,180,000,000
JPY
|
— | — | — |
JPY
|
— | — |
589,000,000
JPY
|
14,690,000,000
JPY
|
15,280,000,000
JPY
|
15,280,000,000
JPY
|
— | — | — | — | — |
7,777,000,000
JPY
|
8,549,000,000
JPY
|
8,549,000,000
JPY
|
159,000,000
JPY
|
8,389,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
| Non-operating income |
1,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — |
1,360,000,000
JPY
|
— |
1,246,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — |
836,000,000
JPY
|
— |
842,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
15,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,244,000,000
JPY
|
— | — | — | — | — | — |
8,300,000,000
JPY
|
— |
8,952,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
766,000,000
JPY
|
— | — | — | — | — | — | — |
766,000,000
JPY
|
766,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses |
766,000,000
JPY
|
— | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
14,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,477,000,000
JPY
|
— | — | — | — | — | — |
8,300,000,000
JPY
|
— |
8,952,000,000
JPY
|
— | — | — |
| Income taxes - current |
4,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — |
2,100,000,000
JPY
|
— |
2,398,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,152,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — |
| Income taxes |
3,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,712,000,000
JPY
|
— | — | — | — | — | — |
2,313,000,000
JPY
|
— |
2,605,000,000
JPY
|
— | — | — |
| Profit (loss) |
11,180,000,000
JPY
|
11,180,000,000
JPY
|
— |
11,180,000,000
JPY
|
— | — |
11,180,000,000
JPY
|
— | — |
11,765,000,000
JPY
|
— |
5,986,000,000
JPY
|
— |
5,986,000,000
JPY
|
— |
5,986,000,000
JPY
|
5,986,000,000
JPY
|
— |
6,346,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,749,000,000
JPY
|
— | — |
11,749,000,000
JPY
|
— | — | — |
11,749,000,000
JPY
|
— | — |
6,340,000,000
JPY
|
— |
6,340,000,000
JPY
|
— | — | — |
6,340,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,384,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,884,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
13,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |