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 |
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 |
1,065,886,000,000
JPY
|
— | — |
1,953,186,000,000
JPY
|
— | — | — | — | — |
1,926,967,000,000
JPY
|
1,076,360,000,000
JPY
|
— | — | — |
| Cost of sales |
919,225,000,000
JPY
|
— | — |
1,623,948,000,000
JPY
|
— | — | — | — | — |
1,574,885,000,000
JPY
|
914,721,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
146,661,000,000
JPY
|
— | — |
329,238,000,000
JPY
|
— | — | — | — | — |
352,081,000,000
JPY
|
161,638,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
14,452,000,000
JPY
|
— | — |
24,398,000,000
JPY
|
— | — | — | — | — |
25,754,000,000
JPY
|
14,974,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
5,195,000,000
JPY
|
— | — | — | — | — |
4,696,000,000
JPY
|
— | — | — | — |
| Depreciation |
2,196,000,000
JPY
|
— | — |
8,818,000,000
JPY
|
— | — | — | — | — |
5,851,000,000
JPY
|
1,850,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
96,391,000,000
JPY
|
— | — |
182,793,000,000
JPY
|
— | — | — | — | — |
180,522,000,000
JPY
|
97,334,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
50,269,000,000
JPY
|
— | — |
146,444,000,000
JPY
|
— | — | — | — | — |
171,559,000,000
JPY
|
64,304,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
436,000,000
JPY
|
— | — |
2,535,000,000
JPY
|
— | — | — | — | — |
3,515,000,000
JPY
|
448,000,000
JPY
|
— | — | — |
| Dividend income |
53,187,000,000
JPY
|
— | — |
2,032,000,000
JPY
|
— | — | — | — | — |
1,766,000,000
JPY
|
47,277,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,592,000,000
JPY
|
— | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — |
| Non-operating income |
55,283,000,000
JPY
|
— | — |
14,320,000,000
JPY
|
— | — | — | — | — |
21,834,000,000
JPY
|
48,567,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,056,000,000
JPY
|
— | — |
2,384,000,000
JPY
|
— | — | — | — | — |
1,982,000,000
JPY
|
575,000,000
JPY
|
— | — | — |
| Non-operating expenses |
5,222,000,000
JPY
|
— | — |
8,742,000,000
JPY
|
— | — | — | — | — |
6,704,000,000
JPY
|
4,247,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
100,330,000,000
JPY
|
— | — |
152,022,000,000
JPY
|
— | — | — | — | — |
186,690,000,000
JPY
|
108,624,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
84,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — |
1,905,000,000
JPY
|
1,371,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
132,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — |
2,840,000,000
JPY
|
1,391,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
52,000,000
JPY
|
— | — |
1,253,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
383,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,536,000,000
JPY
|
— | — |
3,441,000,000
JPY
|
— | — | — | — | — |
3,151,000,000
JPY
|
2,460,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
98,927,000,000
JPY
|
— | — |
148,921,000,000
JPY
|
— | — | — | — | — |
186,379,000,000
JPY
|
107,554,000,000
JPY
|
— | — | — |
| Income taxes - current |
9,849,000,000
JPY
|
— | — |
40,393,000,000
JPY
|
— | — | — | — | — |
51,655,000,000
JPY
|
14,512,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,768,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — |
-1,612,000,000
JPY
|
1,137,000,000
JPY
|
— | — | — |
| Income taxes |
11,617,000,000
JPY
|
— | — |
40,694,000,000
JPY
|
— | — | — | — | — |
50,042,000,000
JPY
|
15,649,000,000
JPY
|
— | — | — |
| Profit (loss) |
87,310,000,000
JPY
|
— |
87,310,000,000
JPY
|
108,227,000,000
JPY
|
— |
87,310,000,000
JPY
|
87,310,000,000
JPY
|
— |
91,905,000,000
JPY
|
136,336,000,000
JPY
|
91,905,000,000
JPY
|
91,905,000,000
JPY
|
— |
91,905,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,368,000,000
JPY
|
— | — | — | — | — |
21,659,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
93,858,000,000
JPY
|
— |
93,858,000,000
JPY
|
93,858,000,000
JPY
|
— | — |
114,676,000,000
JPY
|
— |
114,676,000,000
JPY
|
— | — |
114,676,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,948,000,000
JPY
|
— | — | — | — | — |
-11,743,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,951,000,000
JPY
|
— | — | — | — | — |
-42,094,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,336,000,000
JPY
|
— | — | — | — | — |
-503,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-6,673,000,000
JPY
|
— | — | — | — | — |
-6,672,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,911,000,000
JPY
|
— | — | — | — | — |
-58,774,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
106,315,000,000
JPY
|
— | — | — | — | — |
77,561,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
93,245,000,000
JPY
|
— | — | — | — | — |
72,966,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,070,000,000
JPY
|
— | — | — | — | — |
4,595,000,000
JPY
|
— | — | — | — |