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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
25,247,000,000
JPY
|
— | — |
41,013,000,000
JPY
|
— |
-2,036,000,000
JPY
|
— | — |
38,976,000,000
JPY
|
8,142,000,000
JPY
|
8,546,000,000
JPY
|
2,784,000,000
JPY
|
8,551,000,000
JPY
|
3,479,000,000
JPY
|
9,508,000,000
JPY
|
11,096,000,000
JPY
|
— | — | — | — | — |
25,631,000,000
JPY
|
43,550,000,000
JPY
|
42,047,000,000
JPY
|
-1,502,000,000
JPY
|
9,233,000,000
JPY
|
9,271,000,000
JPY
|
2,191,000,000
JPY
|
8,286,000,000
JPY
|
3,469,000,000
JPY
|
| Cost of sales |
18,194,000,000
JPY
|
— | — | — | — | — | — | — |
29,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,223,000,000
JPY
|
— |
32,796,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
7,052,000,000
JPY
|
— | — | — | — | — | — | — |
9,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,408,000,000
JPY
|
— |
9,250,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission |
1,115,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
1,523,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— |
1,057,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
141,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
5,048,000,000
JPY
|
— | — | — | — | — | — | — |
6,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,153,000,000
JPY
|
— |
7,094,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,003,000,000
JPY
|
— | — |
3,884,000,000
JPY
|
— |
-1,528,000,000
JPY
|
— | — |
2,356,000,000
JPY
|
162,000,000
JPY
|
764,000,000
JPY
|
1,429,000,000
JPY
|
1,142,000,000
JPY
|
84,000,000
JPY
|
301,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — | — |
1,254,000,000
JPY
|
3,706,000,000
JPY
|
2,156,000,000
JPY
|
-1,549,000,000
JPY
|
277,000,000
JPY
|
1,365,000,000
JPY
|
1,195,000,000
JPY
|
572,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
211,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income |
268,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
157,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
238,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,034,000,000
JPY
|
— | — | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— |
1,856,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
500,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
5,000,000
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
341,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,192,000,000
JPY
|
— | — | — | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— |
1,855,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
198,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
65,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
264,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— |
657,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,928,000,000
JPY
|
1,928,000,000
JPY
|
— | — |
1,928,000,000
JPY
|
— | — |
1,928,000,000
JPY
|
1,927,000,000
JPY
|
— | — | — | — | — | — | — |
720,000,000
JPY
|
— |
720,000,000
JPY
|
— |
720,000,000
JPY
|
720,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,894,000,000
JPY
|
— | — | — |
1,894,000,000
JPY
|
— |
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— |
1,144,000,000
JPY
|
— | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |