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 |
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 |
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 |
30,466,274,000
JPY
|
— | — |
1,126,095,000
JPY
|
3,441,275,000
JPY
|
2,575,866,000
JPY
|
8,361,216,000
JPY
|
1,564,250,000
JPY
|
699,025,000
JPY
|
10,841,114,000
JPY
|
28,608,845,000
JPY
|
— |
JPY
|
— | — |
5,154,422,000
JPY
|
33,763,268,000
JPY
|
33,763,268,000
JPY
|
— | — | — | — | — |
29,891,185,000
JPY
|
28,753,708,000
JPY
|
4,671,135,000
JPY
|
33,424,843,000
JPY
|
1,227,970,000
JPY
|
3,309,525,000
JPY
|
8,038,195,000
JPY
|
3,214,441,000
JPY
|
1,627,270,000
JPY
|
10,678,986,000
JPY
|
657,317,000
JPY
|
33,424,843,000
JPY
|
JPY
|
| Cost of sales |
24,758,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,516,182,000
JPY
|
— | — | — | — | — | — |
24,334,389,000
JPY
|
— | — |
26,286,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
5,707,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,247,086,000
JPY
|
— | — | — | — | — | — |
5,556,795,000
JPY
|
— | — |
7,138,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Bonuses |
657,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,801,000
JPY
|
— | — | — | — | — | — |
657,861,000
JPY
|
— | — |
784,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses |
377,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
125,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,339,000
JPY
|
— | — | — | — | — | — |
84,590,000
JPY
|
— | — |
118,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,370,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,570,399,000
JPY
|
— | — | — | — | — | — |
4,177,396,000
JPY
|
— | — |
5,362,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,337,584,000
JPY
|
— | — |
113,107,000
JPY
|
219,094,000
JPY
|
67,504,000
JPY
|
487,207,000
JPY
|
134,602,000
JPY
|
63,001,000
JPY
|
1,093,800,000
JPY
|
2,178,319,000
JPY
|
— |
-811,303,000
JPY
|
— | — |
309,670,000
JPY
|
1,676,686,000
JPY
|
2,487,990,000
JPY
|
— | — | — | — | — |
1,379,399,000
JPY
|
2,101,421,000
JPY
|
294,139,000
JPY
|
1,776,029,000
JPY
|
98,368,000
JPY
|
176,595,000
JPY
|
468,315,000
JPY
|
208,296,000
JPY
|
126,487,000
JPY
|
984,658,000
JPY
|
38,698,000
JPY
|
2,395,560,000
JPY
|
-619,531,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income |
5,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,449,000
JPY
|
— | — | — | — | — | — |
3,590,000
JPY
|
— | — |
11,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
41,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,559,000
JPY
|
— | — | — | — | — | — |
69,471,000
JPY
|
— | — |
48,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
155,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,078,000
JPY
|
— | — | — | — | — | — |
191,577,000
JPY
|
— | — |
164,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
4,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,997,000
JPY
|
— | — | — | — | — | — |
5,195,000
JPY
|
— | — |
9,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
8,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,121,000
JPY
|
— | — | — | — | — | — |
8,206,000
JPY
|
— | — |
24,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,484,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,643,000
JPY
|
— | — | — | — | — | — |
1,562,769,000
JPY
|
— | — |
1,915,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,535,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
2,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
22,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,735,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
2,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
56,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,904,000
JPY
|
— | — | — | — | — | — |
204,000
JPY
|
— | — |
204,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
149,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,722,000
JPY
|
— | — | — | — | — | — |
299,656,000
JPY
|
— | — |
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,358,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,657,000
JPY
|
— | — | — | — | — | — |
1,263,113,000
JPY
|
— | — |
1,911,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
455,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,195,000
JPY
|
— | — | — | — | — | — |
529,386,000
JPY
|
— | — |
687,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-34,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,025,000
JPY
|
— | — | — | — | — | — |
6,774,000
JPY
|
— | — |
46,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
420,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,169,000
JPY
|
— | — | — | — | — | — |
536,161,000
JPY
|
— | — |
733,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
937,428,000
JPY
|
937,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,428,000
JPY
|
— | — |
937,428,000
JPY
|
— |
1,151,487,000
JPY
|
— |
726,951,000
JPY
|
— |
726,951,000
JPY
|
— |
726,951,000
JPY
|
726,951,000
JPY
|
— | — |
1,177,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,087,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,087,669,000
JPY
|
— | — |
1,087,669,000
JPY
|
— | — |
1,126,575,000
JPY
|
— |
1,126,575,000
JPY
|
— | — | — | — |
1,126,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
-502,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
-49,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
-574,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,376,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
602,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,418,000
JPY
|
— | — | — | — | — | — | — | — | — |