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 |
185,914,000,000
JPY
|
— |
36,821,000,000
JPY
|
10,500,000,000
JPY
|
189,327,000,000
JPY
|
— |
236,649,000,000
JPY
|
— |
-13,180,000,000
JPY
|
— | — |
223,468,000,000
JPY
|
— | — | — | — | — |
190,338,000,000
JPY
|
232,406,000,000
JPY
|
219,239,000,000
JPY
|
32,598,000,000
JPY
|
8,934,000,000
JPY
|
190,874,000,000
JPY
|
-13,166,000,000
JPY
|
| Cost of sales |
158,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,210,000,000
JPY
|
— | — | — | — | — |
161,812,000,000
JPY
|
— |
180,171,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
27,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,258,000,000
JPY
|
— | — | — | — | — |
28,526,000,000
JPY
|
— |
39,068,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— |
1,159,000,000
JPY
|
— | — | — | — |
| Depreciation |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
97,000,000
JPY
|
JPY
|
878,000,000
JPY
|
— |
976,000,000
JPY
|
— |
JPY
|
— | — |
976,000,000
JPY
|
— | — | — | — | — | — |
663,000,000
JPY
|
663,000,000
JPY
|
97,000,000
JPY
|
JPY
|
565,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
23,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,738,000,000
JPY
|
— | — | — | — | — |
22,341,000,000
JPY
|
— |
28,578,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,894,000,000
JPY
|
— |
1,719,000,000
JPY
|
1,710,000,000
JPY
|
9,560,000,000
JPY
|
— |
12,989,000,000
JPY
|
— |
-4,470,000,000
JPY
|
— | — |
8,519,000,000
JPY
|
— | — | — | — | — |
6,184,000,000
JPY
|
14,974,000,000
JPY
|
10,489,000,000
JPY
|
2,668,000,000
JPY
|
1,599,000,000
JPY
|
10,707,000,000
JPY
|
-4,484,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Dividend income |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — |
830,000,000
JPY
|
— |
740,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
— |
1,351,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,976,000,000
JPY
|
— | — | — | — | — |
5,866,000,000
JPY
|
— |
9,878,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses |
171,000,000
JPY
|
— |
JPY
|
JPY
|
171,000,000
JPY
|
— |
171,000,000
JPY
|
— |
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
219,000,000
JPY
|
219,000,000
JPY
|
JPY
|
JPY
|
219,000,000
JPY
|
JPY
|
| Extraordinary losses |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,827,000,000
JPY
|
— | — | — | — | — |
6,169,000,000
JPY
|
— |
9,681,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
— | — | — | — | — |
2,660,000,000
JPY
|
— |
3,720,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
-84,000,000
JPY
|
— |
-368,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — |
2,576,000,000
JPY
|
— |
3,352,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,408,000,000
JPY
|
2,408,000,000
JPY
|
— | — | — | — | — |
2,408,000,000
JPY
|
— | — |
2,408,000,000
JPY
|
4,638,000,000
JPY
|
3,593,000,000
JPY
|
— |
3,593,000,000
JPY
|
— |
3,593,000,000
JPY
|
3,593,000,000
JPY
|
— |
6,329,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,638,000,000
JPY
|
— | — | — |
4,638,000,000
JPY
|
— |
4,638,000,000
JPY
|
— |
6,329,000,000
JPY
|
— |
6,329,000,000
JPY
|
— | — | — |
6,329,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — |
6,175,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — |
6,175,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |