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 |
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 |
430,000,000
JPY
|
656,000,000
JPY
|
354,000,000
JPY
|
11,537,000,000
JPY
|
— | — | — | — | — |
12,548,000,000
JPY
|
12,548,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
17,983,000,000
JPY
|
17,983,000,000
JPY
|
648,000,000
JPY
|
364,000,000
JPY
|
16,970,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,218,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
430,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — |
440,000,000
JPY
|
— |
1,765,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
— |
1,480,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Dividend income |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— |
472,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Non-operating income |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
739,000,000
JPY
|
— |
684,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
41,000,000
JPY
|
1,000,000
JPY
|
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
43,000,000
JPY
|
59,000,000
JPY
|
0
JPY
|
JPY
|
43,000,000
JPY
|
| Non-operating expenses |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,473,000,000
JPY
|
80,000,000
JPY
|
84,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
630,000,000
JPY
|
— | — | — | — | — |
734,000,000
JPY
|
720,000,000
JPY
|
754,000,000
JPY
|
62,000,000
JPY
|
68,000,000
JPY
|
589,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— |
967,000,000
JPY
|
— | — | — |
| Income taxes - current |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
-15,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
-46,000,000
JPY
|
— | — | — |
| Income taxes |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
-61,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,469,000,000
JPY
|
— | — | — |
1,469,000,000
JPY
|
— |
1,469,000,000
JPY
|
— |
1,469,000,000
JPY
|
323,000,000
JPY
|
— |
726,000,000
JPY
|
— |
726,000,000
JPY
|
— |
726,000,000
JPY
|
726,000,000
JPY
|
— |
1,029,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
323,000,000
JPY
|
— |
323,000,000
JPY
|
— |
323,000,000
JPY
|
— | — |
1,029,000,000
JPY
|
— |
1,029,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |