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 |
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 | — | — | — |
40,414,000,000
JPY
|
— | — | — | — | — |
46,379,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
30,763,000,000
JPY
|
— | — | — | — | — |
36,363,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,651,000,000
JPY
|
— | — | — | — | — |
10,015,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,618,000,000
JPY
|
— | — | — | — | — |
8,413,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
344,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — | — | — |
1,602,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
33,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
39,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
40,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
44,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
338,000,000
JPY
|
— | — |
1,076,000,000
JPY
|
— | — | — | — | — |
1,678,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — |
967,000,000
JPY
|
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
338,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — | — |
1,114,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
| Income taxes - current |
4,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-10,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — |
479,000,000
JPY
|
-5,000,000
JPY
|
— | — | — |
| Income taxes |
-5,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Profit (loss) |
343,000,000
JPY
|
— |
343,000,000
JPY
|
514,000,000
JPY
|
— |
343,000,000
JPY
|
343,000,000
JPY
|
— |
14,000,000
JPY
|
541,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
494,000,000
JPY
|
— |
494,000,000
JPY
|
494,000,000
JPY
|
— | — |
520,000,000
JPY
|
— |
520,000,000
JPY
|
— | — |
520,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
-862,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
-321,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |