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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
9,670,525,000
JPY
|
— | — |
23,898,014,000
JPY
|
— |
-1,698,845,000
JPY
|
— | — |
22,199,168,000
JPY
|
1,493,560,000
JPY
|
16,309,650,000
JPY
|
— |
4,768,702,000
JPY
|
1,326,101,000
JPY
|
— | — | — |
1,250,841,000
JPY
|
15,987,451,000
JPY
|
— |
5,095,382,000
JPY
|
— |
1,571,656,000
JPY
|
— | — |
10,575,169,000
JPY
|
— |
23,905,331,000
JPY
|
21,952,240,000
JPY
|
-1,953,091,000
JPY
|
| Cost of sales |
2,886,266,000
JPY
|
— | — | — | — | — | — | — |
6,434,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,974,386,000
JPY
|
— | — |
6,052,626,000
JPY
|
— |
| Gross profit (loss) |
6,784,259,000
JPY
|
— | — | — | — | — | — | — |
15,765,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,600,782,000
JPY
|
— | — |
15,899,613,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
215,399,000
JPY
|
— | — | — | — | — | — | — |
542,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,365,000
JPY
|
— | — |
611,642,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
153,520,000
JPY
|
— |
JPY
|
— | — |
153,520,000
JPY
|
25,794,000
JPY
|
29,806,000
JPY
|
97,918,000
JPY
|
97,918,000
JPY
|
JPY
|
JPY
|
— | — |
14,296,000
JPY
|
22,355,000
JPY
|
102,583,000
JPY
|
102,583,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
139,235,000
JPY
|
139,235,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
6,237,578,000
JPY
|
— | — | — | — | — | — | — |
14,168,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,169,251,000
JPY
|
— | — |
15,123,754,000
JPY
|
— |
| Operating profit (loss) |
546,680,000
JPY
|
— | — |
1,549,610,000
JPY
|
— |
46,628,000
JPY
|
— | — |
1,596,238,000
JPY
|
48,320,000
JPY
|
1,064,834,000
JPY
|
— |
73,193,000
JPY
|
363,261,000
JPY
|
— | — | — |
-191,379,000
JPY
|
742,610,000
JPY
|
— |
-185,345,000
JPY
|
— |
411,715,000
JPY
|
— | — |
431,531,000
JPY
|
— |
777,600,000
JPY
|
775,859,000
JPY
|
-1,741,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
1,112,000
JPY
|
— | — | — | — | — | — | — |
8,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,000
JPY
|
— | — |
15,684,000
JPY
|
— |
| Dividend income |
393,187,000
JPY
|
— | — | — | — | — | — | — |
24,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,908,000
JPY
|
— | — |
17,682,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
605,425,000
JPY
|
— | — | — | — | — | — | — |
122,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,860,000
JPY
|
— | — |
128,708,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,890,000
JPY
|
— |
| Non-operating expenses |
234,403,000
JPY
|
— | — | — | — | — | — | — |
146,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,721,000
JPY
|
— | — |
153,304,000
JPY
|
— |
| Ordinary profit (loss) |
917,703,000
JPY
|
— | — | — | — | — | — | — |
1,571,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
847,670,000
JPY
|
— | — |
751,263,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,787,000
JPY
|
— | — | — | — | — | — | — |
5,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
7,201,000
JPY
|
— |
| Extraordinary income |
57,022,000
JPY
|
— | — | — | — | — | — | — |
12,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,035,000
JPY
|
— | — |
27,169,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses |
2,029,000
JPY
|
— | — | — | — | — | — | — |
151,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,521,000
JPY
|
— | — |
61,554,000
JPY
|
— |
| Profit (loss) before income taxes |
972,695,000
JPY
|
— | — | — | — | — | — | — |
1,432,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,184,000
JPY
|
— | — |
716,877,000
JPY
|
— |
| Income taxes - current |
52,035,000
JPY
|
— | — | — | — | — | — | — |
345,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,119,000
JPY
|
— | — |
445,798,000
JPY
|
— |
| Income taxes - deferred |
-100,989,000
JPY
|
— | — | — | — | — | — | — |
-92,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,298,000
JPY
|
— | — |
-23,234,000
JPY
|
— |
| Income taxes |
-48,953,000
JPY
|
— | — | — | — | — | — | — |
252,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,417,000
JPY
|
— | — |
422,564,000
JPY
|
— |
| Profit (loss) |
1,021,649,000
JPY
|
1,021,649,000
JPY
|
— | — |
1,021,649,000
JPY
|
— | — |
1,021,649,000
JPY
|
1,179,751,000
JPY
|
— | — | — | — | — | — |
474,766,000
JPY
|
— | — | — | — | — |
474,766,000
JPY
|
— | — |
474,766,000
JPY
|
474,766,000
JPY
|
— | — |
294,313,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-26,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,379,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,206,037,000
JPY
|
— | — | — |
1,206,037,000
JPY
|
— |
1,206,037,000
JPY
|
— | — | — | — | — | — | — |
270,933,000
JPY
|
— | — | — | — | — | — |
270,933,000
JPY
|
— | — | — | — |
270,933,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
317,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,606,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-80,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,767,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-892,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,023,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-655,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,834,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
524,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,148,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
550,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
780,768,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-26,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,379,000
JPY
|
— |