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 |
71,059,000,000
JPY
|
87,010,000,000
JPY
|
33,113,000,000
JPY
|
— | — |
120,124,000,000
JPY
|
— |
JPY
|
— | — |
120,124,000,000
JPY
|
— | — | — | — | — | — |
68,328,000,000
JPY
|
— |
119,506,000,000
JPY
|
119,506,000,000
JPY
|
85,462,000,000
JPY
|
34,044,000,000
JPY
|
JPY
|
| Cost of sales |
41,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,180,000,000
JPY
|
— | — | — | — | — | — |
40,074,000,000
JPY
|
— | — |
68,120,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
29,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,943,000,000
JPY
|
— | — | — | — | — | — |
28,253,000,000
JPY
|
— | — |
51,385,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
624,000,000
JPY
|
59,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
789,000,000
JPY
|
789,000,000
JPY
|
721,000,000
JPY
|
68,000,000
JPY
|
— |
| Selling, general and administrative expenses |
20,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,778,000,000
JPY
|
— | — | — | — | — | — |
20,340,000,000
JPY
|
— | — |
38,442,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,550,000,000
JPY
|
11,890,000,000
JPY
|
4,893,000,000
JPY
|
— | — |
16,784,000,000
JPY
|
— |
-3,618,000,000
JPY
|
— | — |
13,165,000,000
JPY
|
— | — | — | — | — | — |
7,913,000,000
JPY
|
— |
16,675,000,000
JPY
|
12,942,000,000
JPY
|
12,099,000,000
JPY
|
4,576,000,000
JPY
|
-3,732,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Non-operating income |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
1,524,000,000
JPY
|
— | — |
917,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,806,000,000
JPY
|
— | — | — | — | — | — |
9,301,000,000
JPY
|
— | — |
13,665,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
236,000,000
JPY
|
JPY
|
JPY
|
236,000,000
JPY
|
| Extraordinary losses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
10,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,831,000,000
JPY
|
— | — | — | — | — | — |
9,075,000,000
JPY
|
— | — |
13,314,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — |
3,017,000,000
JPY
|
— | — |
5,208,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
-411,000,000
JPY
|
— | — | — |
| Income taxes |
2,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,516,000,000
JPY
|
— | — | — | — | — | — |
2,997,000,000
JPY
|
— | — |
4,796,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
9,314,000,000
JPY
|
— |
6,077,000,000
JPY
|
— |
6,077,000,000
JPY
|
— |
6,077,000,000
JPY
|
6,077,000,000
JPY
|
— | — |
8,517,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,223,000,000
JPY
|
— | — | — |
9,223,000,000
JPY
|
— |
9,223,000,000
JPY
|
— | — |
8,405,000,000
JPY
|
— |
8,405,000,000
JPY
|
— | — | — | — |
8,405,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,267,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,723,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,793,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,713,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |