Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,203,845,000,000
JPY
|
400,988,000,000
JPY
|
71,838,000,000
JPY
|
835,149,000,000
JPY
|
296,857,000,000
JPY
|
361,190,000,000
JPY
|
— | — |
-144,219,000,000
JPY
|
— | — |
1,821,805,000,000
JPY
|
1,966,024,000,000
JPY
|
— | — |
367,963,000,000
JPY
|
34,085,000,000
JPY
|
824,097,000,000
JPY
|
307,964,000,000
JPY
|
364,637,000,000
JPY
|
— | — |
1,166,147,000,000
JPY
|
1,898,748,000,000
JPY
|
1,742,700,000,000
JPY
|
-156,047,000,000
JPY
|
| Cost of sales |
1,025,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,574,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,654,000,000
JPY
|
— |
1,543,601,000,000
JPY
|
— |
| Gross profit (loss) |
178,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,492,000,000
JPY
|
— |
199,099,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — |
| Welfare expenses |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — |
| Entertainment expenses |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — |
| Taxes and dues |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — |
| Depreciation |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — |
| Insurance expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
522,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
522,000,000
JPY
|
522,000,000
JPY
|
— | — |
385,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
385,000,000
JPY
|
385,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
53,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,514,000,000
JPY
|
— |
88,019,000,000
JPY
|
— |
| Operating profit (loss) |
124,494,000,000
JPY
|
11,683,000,000
JPY
|
9,888,000,000
JPY
|
78,610,000,000
JPY
|
35,994,000,000
JPY
|
19,594,000,000
JPY
|
— | — |
-379,000,000
JPY
|
— | — |
155,392,000,000
JPY
|
155,771,000,000
JPY
|
— | — |
7,502,000,000
JPY
|
693,000,000
JPY
|
57,437,000,000
JPY
|
28,846,000,000
JPY
|
20,639,000,000
JPY
|
— | — |
86,977,000,000
JPY
|
115,119,000,000
JPY
|
111,079,000,000
JPY
|
-4,040,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
1,965,000,000
JPY
|
— |
| Dividend income |
7,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,286,000,000
JPY
|
— |
5,640,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
— |
| Non-operating income |
11,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,081,000,000
JPY
|
— |
16,201,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
— |
4,339,000,000
JPY
|
— |
| Non-operating expenses |
7,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,375,000,000
JPY
|
— |
13,904,000,000
JPY
|
— |
| Ordinary profit (loss) |
128,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,683,000,000
JPY
|
— |
113,376,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— |
188,000,000
JPY
|
— |
| Extraordinary income |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
5,186,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Impairment losses |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,348,000,000
JPY
|
— |
8,645,000,000
JPY
|
— |
| Extraordinary losses |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,556,000,000
JPY
|
— |
10,037,000,000
JPY
|
— |
| Profit (loss) before income taxes |
127,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,167,000,000
JPY
|
— |
108,524,000,000
JPY
|
— |
| Income taxes - current |
35,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,259,000,000
JPY
|
— |
33,388,000,000
JPY
|
— |
| Income taxes - deferred |
10,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,894,000,000
JPY
|
— |
2,370,000,000
JPY
|
— |
| Income taxes |
45,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,153,000,000
JPY
|
— |
35,758,000,000
JPY
|
— |
| Profit (loss) |
81,730,000,000
JPY
|
— | — | — | — | — |
81,730,000,000
JPY
|
— | — | — |
81,730,000,000
JPY
|
106,296,000,000
JPY
|
— |
39,014,000,000
JPY
|
— | — | — | — | — | — | — |
39,014,000,000
JPY
|
39,014,000,000
JPY
|
— |
72,766,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
104,857,000,000
JPY
|
— |
104,857,000,000
JPY
|
— |
104,857,000,000
JPY
|
— | — |
72,323,000,000
JPY
|
— | — | — | — | — |
72,323,000,000
JPY
|
— | — | — |
72,323,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-3,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,070,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-8,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,212,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,069,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-10,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,212,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
95,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,553,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
94,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,134,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— |