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 |
8,601,759,000
JPY
|
8,601,759,000
JPY
|
— |
811,525,000
JPY
|
— |
9,413,284,000
JPY
|
— |
-145,023,000
JPY
|
— | — |
9,268,261,000
JPY
|
— | — | — | — | — | — |
7,449,190,000
JPY
|
— |
8,120,156,000
JPY
|
8,088,886,000
JPY
|
7,449,190,000
JPY
|
670,965,000
JPY
|
-31,270,000
JPY
|
| Cost of sales |
6,656,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,164,603,000
JPY
|
— | — | — | — | — | — |
5,683,971,000
JPY
|
— | — |
6,095,664,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,945,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,103,657,000
JPY
|
— | — | — | — | — | — |
1,765,219,000
JPY
|
— | — |
1,993,221,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
56,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,172,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
132,255,000
JPY
|
— | — | — | — | — | — |
132,255,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
23,659,000
JPY
|
JPY
|
23,659,000
JPY
|
— |
| Selling, general and administrative expenses |
1,930,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,356,745,000
JPY
|
— | — | — | — | — | — |
1,529,512,000
JPY
|
— | — |
1,822,668,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,971,000
JPY
|
-22,411,000
JPY
|
— |
-98,749,000
JPY
|
— |
-121,161,000
JPY
|
— |
-131,926,000
JPY
|
— | — |
-253,087,000
JPY
|
— | — | — | — | — | — |
235,706,000
JPY
|
— |
219,222,000
JPY
|
170,553,000
JPY
|
226,506,000
JPY
|
-7,284,000
JPY
|
-48,668,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
649,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — |
252,000
JPY
|
— | — |
57,000
JPY
|
— | — | — |
| Dividend income |
176,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — |
121,000
JPY
|
— | — |
121,000
JPY
|
— | — | — |
| Non-operating income |
5,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,126,000
JPY
|
— | — | — | — | — | — |
2,583,000
JPY
|
— | — |
2,891,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
12,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,940,000
JPY
|
— | — | — | — | — | — |
9,528,000
JPY
|
— | — |
10,105,000
JPY
|
— | — | — |
| Non-operating expenses |
12,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,464,000
JPY
|
— | — | — | — | — | — |
10,832,000
JPY
|
— | — |
11,809,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
-262,425,000
JPY
|
— | — | — | — | — | — |
227,457,000
JPY
|
— | — |
161,635,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
106,469,000
JPY
|
106,469,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
252,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,519,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-245,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
-426,945,000
JPY
|
— | — | — | — | — | — |
227,457,000
JPY
|
— | — |
161,635,000
JPY
|
— | — | — |
| Income taxes - current |
1,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,103,000
JPY
|
— | — | — | — | — | — |
115,192,000
JPY
|
— | — |
115,102,000
JPY
|
— | — | — |
| Income taxes - deferred |
4,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,495,000
JPY
|
— | — | — | — | — | — |
-38,657,000
JPY
|
— | — |
-46,882,000
JPY
|
— | — | — |
| Income taxes |
5,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,391,000
JPY
|
— | — | — | — | — | — |
76,534,000
JPY
|
— | — |
68,219,000
JPY
|
— | — | — |
| Profit (loss) |
-251,107,000
JPY
|
— |
-251,107,000
JPY
|
— | — | — |
-251,107,000
JPY
|
— | — |
-251,107,000
JPY
|
-394,554,000
JPY
|
— |
150,923,000
JPY
|
— |
150,923,000
JPY
|
— |
150,923,000
JPY
|
150,923,000
JPY
|
— | — |
93,415,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-25,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,224,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-369,248,000
JPY
|
— | — | — |
-369,248,000
JPY
|
— |
-369,248,000
JPY
|
— | — |
97,640,000
JPY
|
— |
97,640,000
JPY
|
— | — | — | — |
97,640,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
943,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
943,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-393,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,697,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-368,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,922,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-25,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,224,000
JPY
|
— | — | — |