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 |
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 |
7,859,140,000
JPY
|
498,055,000
JPY
|
2,367,949,000
JPY
|
7,859,140,000
JPY
|
— | — |
10,725,144,000
JPY
|
— |
-794,791,000
JPY
|
— | — |
9,930,352,000
JPY
|
480,857,000
JPY
|
7,649,942,000
JPY
|
3,579,471,000
JPY
|
— | — | — | — | — |
7,648,994,000
JPY
|
11,710,271,000
JPY
|
9,831,207,000
JPY
|
-1,879,064,000
JPY
|
| Cost of sales |
6,448,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,192,447,000
JPY
|
— | — | — | — | — | — | — | — |
6,246,535,000
JPY
|
— |
8,223,453,000
JPY
|
— |
| Gross profit (loss) |
1,410,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,737,905,000
JPY
|
— | — | — | — | — | — | — | — |
1,402,458,000
JPY
|
— |
1,607,754,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
74,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,725,000
JPY
|
— | — | — |
| Welfare expenses |
145,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,388,000
JPY
|
— |
164,186,000
JPY
|
— |
| Depreciation |
23,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,415,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,440,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,867,778,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,275,000
JPY
|
— |
1,849,553,000
JPY
|
— |
| Operating profit (loss) |
-30,104,000
JPY
|
-64,407,000
JPY
|
-41,289,000
JPY
|
-35,201,000
JPY
|
— | — |
-140,897,000
JPY
|
— |
11,025,000
JPY
|
— | — |
-129,872,000
JPY
|
-94,217,000
JPY
|
40,372,000
JPY
|
-199,173,000
JPY
|
— | — | — | — | — |
68,183,000
JPY
|
-253,018,000
JPY
|
-241,798,000
JPY
|
11,220,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
4,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,527,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
12,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,197,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,039,000
JPY
|
— |
| Non-operating income |
65,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,074,000
JPY
|
— | — | — | — | — | — | — | — |
35,683,000
JPY
|
— |
52,711,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — | — | — |
41,702,000
JPY
|
— |
68,329,000
JPY
|
— |
| Ordinary profit (loss) |
34,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-74,392,000
JPY
|
— | — | — | — | — | — | — | — |
62,163,000
JPY
|
— |
-257,416,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
343,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,039,000
JPY
|
— | — | — | — | — | — | — | — |
224,000
JPY
|
— |
224,000
JPY
|
— |
| Extraordinary income |
343,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,039,000
JPY
|
— | — | — | — | — | — | — | — |
224,000
JPY
|
— |
224,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
103,567,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
103,567,000
JPY
|
JPY
|
JPY
|
201,718,000
JPY
|
— | — | — | — | — | — | — |
201,718,000
JPY
|
— |
| Extraordinary losses |
235,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,753,000
JPY
|
— | — | — | — | — | — | — | — |
28,948,000
JPY
|
— |
202,744,000
JPY
|
— |
| Profit (loss) before income taxes |
142,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,893,000
JPY
|
— | — | — | — | — | — | — | — |
33,439,000
JPY
|
— |
-459,936,000
JPY
|
— |
| Income taxes - current |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,598,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
| Income taxes - deferred |
-75,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,528,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
8,875,000
JPY
|
— |
| Income taxes |
-32,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,930,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
19,875,000
JPY
|
— |
| Profit (loss) |
175,041,000
JPY
|
— | — | — |
175,041,000
JPY
|
— | — |
175,041,000
JPY
|
— | — |
175,041,000
JPY
|
203,823,000
JPY
|
— | — | — |
22,439,000
JPY
|
— |
22,439,000
JPY
|
— |
22,439,000
JPY
|
22,439,000
JPY
|
— |
-479,812,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,410,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
204,383,000
JPY
|
— | — | — |
204,383,000
JPY
|
— |
204,383,000
JPY
|
— | — | — | — |
-464,402,000
JPY
|
— |
-464,402,000
JPY
|
— | — | — |
-464,402,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
103,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,483,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-86,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-153,422,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
17,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-126,939,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
221,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-606,752,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
231,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-549,137,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-10,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,614,000
JPY
|
— |