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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
28,103,539,000
JPY
|
— | — |
37,303,439,000
JPY
|
-1,215,947,000
JPY
|
— | — |
6,192,383,000
JPY
|
4,000,669,000
JPY
|
14,166,461,000
JPY
|
40,088,161,000
JPY
|
16,944,595,000
JPY
|
— | — | — |
6,164,036,000
JPY
|
— |
14,526,474,000
JPY
|
— |
17,669,763,000
JPY
|
27,888,995,000
JPY
|
4,091,065,000
JPY
|
38,360,273,000
JPY
|
41,190,089,000
JPY
|
-1,261,249,000
JPY
|
| Cost of sales |
23,201,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,357,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,189,170,000
JPY
|
— | — |
33,642,348,000
JPY
|
— |
| Gross profit (loss) |
4,902,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,730,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,699,825,000
JPY
|
— | — |
7,547,741,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation |
38,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,255,000
JPY
|
— | — |
100,231,000
JPY
|
— |
| Selling, general and administrative expenses |
4,122,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,530,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,202,217,000
JPY
|
— | — |
6,751,142,000
JPY
|
— |
| Operating profit (loss) |
779,731,000
JPY
|
— | — |
2,047,085,000
JPY
|
-1,039,175,000
JPY
|
— | — |
363,043,000
JPY
|
191,965,000
JPY
|
574,797,000
JPY
|
1,199,875,000
JPY
|
1,109,245,000
JPY
|
— | — | — |
208,620,000
JPY
|
— |
175,250,000
JPY
|
— |
1,297,978,000
JPY
|
497,608,000
JPY
|
318,094,000
JPY
|
1,681,848,000
JPY
|
796,599,000
JPY
|
-1,203,343,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
26,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,888,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
119,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,854,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
18,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,877,000
JPY
|
— |
| Non-operating income |
733,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
709,329,000
JPY
|
— | — |
541,312,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
116,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,345,000
JPY
|
— | — |
165,082,000
JPY
|
— |
| Non-operating expenses |
247,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,648,000
JPY
|
— | — |
460,568,000
JPY
|
— |
| Ordinary profit (loss) |
1,265,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,370,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
912,289,000
JPY
|
— | — |
877,343,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,828,000
JPY
|
— | — |
18,275,000
JPY
|
— |
| Extraordinary income |
76,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,566,000
JPY
|
— | — |
192,664,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Impairment losses |
60,413,000
JPY
|
— | — |
60,413,000
JPY
|
— | — | — |
JPY
|
JPY
|
60,413,000
JPY
|
60,413,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
28,673,000
JPY
|
— | — |
27,237,000
JPY
|
— |
| Extraordinary losses |
199,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,930,000
JPY
|
— | — |
69,735,000
JPY
|
— |
| Profit (loss) before income taxes |
1,142,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,252,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,030,925,000
JPY
|
— | — |
1,000,272,000
JPY
|
— |
| Income taxes - current |
91,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
194,368,000
JPY
|
— |
| Income taxes - deferred |
242,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,795,000
JPY
|
— | — |
244,805,000
JPY
|
— |
| Income taxes |
333,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,795,000
JPY
|
— | — |
439,173,000
JPY
|
— |
| Profit (loss) |
808,789,000
JPY
|
808,789,000
JPY
|
— | — | — | — |
808,789,000
JPY
|
— | — | — |
806,810,000
JPY
|
— | — |
709,130,000
JPY
|
— | — | — | — |
709,130,000
JPY
|
— |
709,130,000
JPY
|
— | — |
561,099,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-45,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,401,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
851,900,000
JPY
|
— | — |
851,900,000
JPY
|
— | — | — | — |
851,900,000
JPY
|
— | — | — |
588,500,000
JPY
|
— |
588,500,000
JPY
|
— | — | — | — | — | — |
588,500,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
535,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-807,826,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-101,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-109,505,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-307,430,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-3,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,636,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
429,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,168,844,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,236,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-607,745,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,284,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-580,576,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-48,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,169,000
JPY
|
— |