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 |
66,743,000,000
JPY
|
74,483,000,000
JPY
|
2,534,000,000
JPY
|
— | — |
77,018,000,000
JPY
|
— |
-1,580,000,000
JPY
|
— | — |
JPY
|
75,438,000,000
JPY
|
77,018,000,000
JPY
|
— | — | — | — | — |
69,531,000,000
JPY
|
78,408,000,000
JPY
|
JPY
|
78,408,000,000
JPY
|
77,183,000,000
JPY
|
69,531,000,000
JPY
|
8,876,000,000
JPY
|
-1,224,000,000
JPY
|
| Cost of sales |
57,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,202,000,000
JPY
|
— | — | — | — | — | — |
59,326,000,000
JPY
|
— | — | — |
65,042,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
9,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,235,000,000
JPY
|
— | — | — | — | — | — |
10,205,000,000
JPY
|
— | — | — |
12,141,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
6,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— | — | — | — | — | — |
6,177,000,000
JPY
|
— | — | — |
7,393,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,610,000,000
JPY
|
2,851,000,000
JPY
|
-226,000,000
JPY
|
— | — |
2,625,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
-143,000,000
JPY
|
2,556,000,000
JPY
|
2,482,000,000
JPY
|
— | — | — | — | — |
4,027,000,000
JPY
|
4,626,000,000
JPY
|
-10,000,000
JPY
|
4,636,000,000
JPY
|
4,748,000,000
JPY
|
4,156,000,000
JPY
|
479,000,000
JPY
|
121,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Dividend income |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
827,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Non-operating income |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — |
5,296,000,000
JPY
|
— | — | — |
5,124,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,661,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,126,000,000
JPY
|
— | — | — | — | — | — |
5,273,000,000
JPY
|
— | — | — |
5,102,000,000
JPY
|
— | — | — |
| Income taxes - current |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — |
1,962,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-356,000,000
JPY
|
— | — | — |
| Income taxes |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
1,606,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— |
8,195,000,000
JPY
|
— |
3,683,000,000
JPY
|
— |
3,683,000,000
JPY
|
— |
3,683,000,000
JPY
|
3,683,000,000
JPY
|
— | — | — |
3,496,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,166,000,000
JPY
|
— | — | — |
8,166,000,000
JPY
|
— | — |
8,166,000,000
JPY
|
— | — |
3,496,000,000
JPY
|
— |
3,496,000,000
JPY
|
— | — | — | — | — |
3,496,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,759,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,874,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |