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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
36,803,000,000
JPY
|
— | — | — | — | — |
-1,045,000,000
JPY
|
— | — | — |
42,352,000,000
JPY
|
43,397,000,000
JPY
|
26,413,000,000
JPY
|
16,984,000,000
JPY
|
— | — | — | — | — |
25,658,000,000
JPY
|
21,224,000,000
JPY
|
— | — |
40,274,000,000
JPY
|
46,882,000,000
JPY
|
— | — |
45,849,000,000
JPY
|
-1,032,000,000
JPY
|
| Cost of sales |
35,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,305,000,000
JPY
|
— | — | — |
42,623,000,000
JPY
|
— |
| Gross profit (loss) |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — |
3,226,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— |
| Depreciation |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
600,000,000
JPY
|
— | — | — | — | — |
-1,388,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
2,385,000,000
JPY
|
1,778,000,000
JPY
|
606,000,000
JPY
|
— | — | — | — | — |
2,017,000,000
JPY
|
862,000,000
JPY
|
— | — |
906,000,000
JPY
|
2,880,000,000
JPY
|
— | — |
1,464,000,000
JPY
|
-1,415,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Non-operating income |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— |
| Non-operating expenses |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— |
| Ordinary profit (loss) |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — |
1,281,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — |
21,000,000
JPY
|
— | — |
16,000,000
JPY
|
21,000,000
JPY
|
— |
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
| Profit (loss) before income taxes |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
1,195,000,000
JPY
|
— |
| Income taxes - current |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— |
| Income taxes - deferred |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— |
| Income taxes |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— |
| Profit (loss) |
375,000,000
JPY
|
375,000,000
JPY
|
JPY
|
— | — |
375,000,000
JPY
|
— | — |
375,000,000
JPY
|
JPY
|
510,000,000
JPY
|
— | — | — |
643,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — |
643,000,000
JPY
|
JPY
|
643,000,000
JPY
|
— |
JPY
|
— |
929,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
510,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — |
JPY
|
929,000,000
JPY
|
— |
929,000,000
JPY
|
— | — | — | — | — | — | — | — |
929,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-463,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-626,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |