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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
86,149,000,000
JPY
|
— | — | — | — |
-3,219,000,000
JPY
|
— | — |
1,895,000,000
JPY
|
53,476,000,000
JPY
|
107,325,000,000
JPY
|
11,235,000,000
JPY
|
41,226,000,000
JPY
|
2,710,000,000
JPY
|
110,545,000,000
JPY
|
— | — |
1,883,000,000
JPY
|
56,226,000,000
JPY
|
— | — |
11,423,000,000
JPY
|
43,145,000,000
JPY
|
— |
4,125,000,000
JPY
|
— |
88,935,000,000
JPY
|
116,804,000,000
JPY
|
— | — |
114,088,000,000
JPY
|
-2,716,000,000
JPY
|
| Cost of sales |
68,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,902,000,000
JPY
|
— | — | — |
84,901,000,000
JPY
|
— |
| Gross profit (loss) |
17,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,032,000,000
JPY
|
— | — | — |
29,186,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
— | — | — |
3,856,000,000
JPY
|
— |
| Depreciation |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
151,000,000
JPY
|
— | — | — | — |
JPY
|
151,000,000
JPY
|
151,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
151,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
151,000,000
JPY
|
151,000,000
JPY
|
— |
| Selling, general and administrative expenses |
12,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,430,000,000
JPY
|
— | — | — |
19,095,000,000
JPY
|
— |
| Operating profit (loss) |
5,327,000,000
JPY
|
— | — | — | — |
-2,663,000,000
JPY
|
— | — |
402,000,000
JPY
|
6,444,000,000
JPY
|
8,026,000,000
JPY
|
971,000,000
JPY
|
1,339,000,000
JPY
|
1,532,000,000
JPY
|
10,689,000,000
JPY
|
— | — |
314,000,000
JPY
|
6,978,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
1,364,000,000
JPY
|
— |
2,855,000,000
JPY
|
— |
6,602,000,000
JPY
|
12,531,000,000
JPY
|
— | — |
10,090,000,000
JPY
|
-2,440,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
| Dividend income |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
— | — | — |
765,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
| Non-operating income |
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,442,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— | — | — |
1,601,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,471,000,000
JPY
|
— | — | — |
9,723,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— |
| Extraordinary income |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
123,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — |
JPY
|
123,000,000
JPY
|
123,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
828,000,000
JPY
|
— | — |
JPY
|
880,000,000
JPY
|
— |
JPY
|
— |
847,000,000
JPY
|
— |
18,000,000
JPY
|
1,708,000,000
JPY
|
1,727,000,000
JPY
|
— |
| Extraordinary losses |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,415,000,000
JPY
|
— | — | — |
2,455,000,000
JPY
|
— |
| Profit (loss) before income taxes |
6,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,216,000,000
JPY
|
— | — | — |
7,525,000,000
JPY
|
— |
| Income taxes - current |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — |
2,855,000,000
JPY
|
— |
| Income taxes - deferred |
-2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — |
-367,000,000
JPY
|
— |
| Income taxes |
-660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — |
2,488,000,000
JPY
|
— |
| Profit (loss) |
6,695,000,000
JPY
|
6,695,000,000
JPY
|
— | — |
6,695,000,000
JPY
|
— | — |
6,695,000,000
JPY
|
— | — |
7,947,000,000
JPY
|
— | — | — | — | — |
3,773,000,000
JPY
|
— | — | — |
3,773,000,000
JPY
|
— | — | — | — |
3,773,000,000
JPY
|
3,773,000,000
JPY
|
— | — | — |
5,037,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,289,000,000
JPY
|
— | — | — |
7,289,000,000
JPY
|
— | — | — |
7,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
— | — | — |
4,483,000,000
JPY
|
— | — | — | — | — | — |
4,483,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,576,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,293,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,631,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,159,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— |