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 |
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 |
99,860,000,000
JPY
|
49,129,000,000
JPY
|
54,403,000,000
JPY
|
— | — |
103,532,000,000
JPY
|
— |
-8,564,000,000
JPY
|
— | — |
12,046,000,000
JPY
|
107,015,000,000
JPY
|
115,579,000,000
JPY
|
— | — | — |
51,161,000,000
JPY
|
56,180,000,000
JPY
|
— | — |
103,621,000,000
JPY
|
118,907,000,000
JPY
|
11,565,000,000
JPY
|
107,342,000,000
JPY
|
110,843,000,000
JPY
|
-8,063,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
80,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,880,000,000
JPY
|
— |
| Gross profit (loss) |
24,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,070,000,000
JPY
|
— | — | — |
26,962,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs |
2,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — |
2,190,000,000
JPY
|
— |
| Depreciation |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
18,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,307,000,000
JPY
|
— | — | — |
18,226,000,000
JPY
|
— |
| Operating profit (loss) |
6,025,000,000
JPY
|
2,961,000,000
JPY
|
3,526,000,000
JPY
|
— | — |
6,488,000,000
JPY
|
— |
-129,000,000
JPY
|
— | — |
720,000,000
JPY
|
7,080,000,000
JPY
|
7,209,000,000
JPY
|
— | — | — |
4,370,000,000
JPY
|
3,974,000,000
JPY
|
— | — |
7,762,000,000
JPY
|
8,998,000,000
JPY
|
654,000,000
JPY
|
8,344,000,000
JPY
|
8,736,000,000
JPY
|
-262,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,196,000,000
JPY
|
— | — | — |
8,921,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes |
6,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,188,000,000
JPY
|
— | — | — |
8,914,000,000
JPY
|
— |
| Income taxes - current |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — |
2,975,000,000
JPY
|
— |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— |
| Income taxes |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — | — |
2,948,000,000
JPY
|
— |
| Profit (loss) |
4,593,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— |
4,996,000,000
JPY
|
— |
5,459,000,000
JPY
|
— |
5,459,000,000
JPY
|
— | — | — |
5,459,000,000
JPY
|
5,459,000,000
JPY
|
— | — | — |
5,965,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,770,000,000
JPY
|
— | — | — |
4,770,000,000
JPY
|
— | — |
4,770,000,000
JPY
|
— | — |
5,754,000,000
JPY
|
— | — | — |
5,754,000,000
JPY
|
— | — | — | — | — |
5,754,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,634,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,956,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |