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 |
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 | — | — | — |
194,066,000,000
JPY
|
— |
-20,000,000
JPY
|
— |
26,860,000,000
JPY
|
— |
18,676,000,000
JPY
|
118,264,000,000
JPY
|
30,264,000,000
JPY
|
194,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,632,000,000
JPY
|
188,594,000,000
JPY
|
29,321,000,000
JPY
|
18,240,000,000
JPY
|
114,015,000,000
JPY
|
27,054,000,000
JPY
|
-37,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
107,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,424,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,315,000,000
JPY
|
— | — | — | — | — | — |
3,713,000,000
JPY
|
— | — |
87,170,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
12,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,202,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,307,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — |
3,074,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
32,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
JPY
|
1,000,000
JPY
|
8,000,000
JPY
|
5,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
3,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,868,000,000
JPY
|
— | — | — | — | — | — |
3,991,000,000
JPY
|
— | — |
69,380,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-114,000,000
JPY
|
— | — |
13,709,000,000
JPY
|
— |
737,000,000
JPY
|
— |
2,760,000,000
JPY
|
— |
887,000,000
JPY
|
8,167,000,000
JPY
|
1,893,000,000
JPY
|
14,447,000,000
JPY
|
— | — | — | — | — | — |
-278,000,000
JPY
|
— |
17,191,000,000
JPY
|
17,789,000,000
JPY
|
3,591,000,000
JPY
|
1,489,000,000
JPY
|
9,818,000,000
JPY
|
2,291,000,000
JPY
|
598,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
5,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
6,462,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
7,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — |
8,565,000,000
JPY
|
— | — |
1,191,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — |
1,236,000,000
JPY
|
— | — |
1,353,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,895,000,000
JPY
|
— | — | — | — | — | — |
7,050,000,000
JPY
|
— | — |
17,627,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
— | — |
2,833,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— |
824,000,000
JPY
|
1,333,000,000
JPY
|
386,000,000
JPY
|
2,834,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
1,906,000,000
JPY
|
1,917,000,000
JPY
|
JPY
|
620,000,000
JPY
|
1,116,000,000
JPY
|
169,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,937,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
2,356,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
6,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,504,000,000
JPY
|
— | — | — | — | — | — |
7,108,000,000
JPY
|
— | — |
15,339,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,746,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — |
5,881,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-597,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — |
-253,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,149,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
— | — |
5,628,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,355,000,000
JPY
|
6,355,000,000
JPY
|
— | — |
6,355,000,000
JPY
|
— | — | — |
6,355,000,000
JPY
|
— | — | — |
7,355,000,000
JPY
|
— |
6,803,000,000
JPY
|
— |
6,803,000,000
JPY
|
— |
6,803,000,000
JPY
|
6,803,000,000
JPY
|
— | — |
9,711,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
7,355,000,000
JPY
|
— | — | — |
7,355,000,000
JPY
|
— | — | — | — | — |
7,355,000,000
JPY
|
— | — |
9,711,000,000
JPY
|
— |
9,711,000,000
JPY
|
— | — | — | — |
9,711,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-791,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,919,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
7,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,919,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |