Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
44,148,000,000
JPY
|
6,297,000,000
JPY
|
4,650,000,000
JPY
|
20,254,000,000
JPY
|
48,650,000,000
JPY
|
— | — |
79,852,000,000
JPY
|
-11,079,000,000
JPY
|
— | — |
68,772,000,000
JPY
|
— | — | — | — |
43,809,000,000
JPY
|
81,285,000,000
JPY
|
6,091,000,000
JPY
|
4,989,000,000
JPY
|
70,456,000,000
JPY
|
20,408,000,000
JPY
|
49,796,000,000
JPY
|
-10,829,000,000
JPY
|
| Cost of sales |
33,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,088,000,000
JPY
|
— | — | — | — |
33,821,000,000
JPY
|
— | — | — |
57,187,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
10,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,683,000,000
JPY
|
— | — | — | — |
9,988,000,000
JPY
|
— | — | — |
13,268,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs |
3,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
— | — | — | — |
3,938,000,000
JPY
|
— | — | — |
4,649,000,000
JPY
|
— | — | — |
| Advertising expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Storage costs |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
— | — | — |
1,186,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — | — |
| Entertainment expenses |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— | — | — |
| Taxes and dues |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — |
| Depreciation |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — |
| Repair expenses |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
133,000,000
JPY
|
— | — |
133,000,000
JPY
|
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
JPY
|
JPY
|
155,000,000
JPY
|
JPY
|
155,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
9,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,249,000,000
JPY
|
— | — | — | — |
9,138,000,000
JPY
|
— | — | — |
12,022,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,197,000,000
JPY
|
495,000,000
JPY
|
267,000,000
JPY
|
69,000,000
JPY
|
267,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
332,000,000
JPY
|
— | — |
1,433,000,000
JPY
|
— | — | — | — |
849,000,000
JPY
|
1,222,000,000
JPY
|
36,000,000
JPY
|
443,000,000
JPY
|
1,246,000,000
JPY
|
276,000,000
JPY
|
466,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
594,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — |
| Non-operating income |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — |
1,171,000,000
JPY
|
— | — | — |
1,969,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — |
| Non-operating expenses |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — |
868,000,000
JPY
|
— | — | — |
1,101,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — |
1,152,000,000
JPY
|
— | — | — |
2,113,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — |
1,005,000,000
JPY
|
— | — | — |
1,917,000,000
JPY
|
— | — | — |
| Income taxes - current |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — |
553,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — |
-151,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — |
| Income taxes |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,834,000,000
JPY
|
— | — | — | — |
1,834,000,000
JPY
|
— | — | — | — |
1,834,000,000
JPY
|
1,362,000,000
JPY
|
795,000,000
JPY
|
— | — |
795,000,000
JPY
|
795,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — |
1,416,000,000
JPY
|
— |
1,416,000,000
JPY
|
— |
1,139,000,000
JPY
|
1,139,000,000
JPY
|
— | — | — | — | — |
1,139,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-1,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,371,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,863,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — |
-764,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-699,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — |