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 |
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 |
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 |
9,209,000,000
JPY
|
25,928,000,000
JPY
|
27,057,000,000
JPY
|
68,058,000,000
JPY
|
5,822,000,000
JPY
|
3,209,000,000
JPY
|
16,915,000,000
JPY
|
— |
5,351,000,000
JPY
|
— |
152,342,000,000
JPY
|
— |
-4,954,000,000
JPY
|
— | — |
2,441,000,000
JPY
|
149,829,000,000
JPY
|
154,783,000,000
JPY
|
— | — | — | — |
27,321,000,000
JPY
|
74,562,000,000
JPY
|
3,180,000,000
JPY
|
5,549,000,000
JPY
|
— |
17,668,000,000
JPY
|
— |
6,031,000,000
JPY
|
9,713,000,000
JPY
|
166,878,000,000
JPY
|
2,483,000,000
JPY
|
30,081,000,000
JPY
|
164,395,000,000
JPY
|
— |
161,799,000,000
JPY
|
-5,079,000,000
JPY
|
| Cost of sales |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — |
136,447,000,000
JPY
|
— |
| Gross profit (loss) |
7,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,019,000,000
JPY
|
— | — | — | — | — |
25,352,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses |
3,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — |
17,363,000,000
JPY
|
— |
| Operating profit (loss) |
4,318,000,000
JPY
|
2,578,000,000
JPY
|
897,000,000
JPY
|
1,738,000,000
JPY
|
17,000,000
JPY
|
1,265,000,000
JPY
|
104,000,000
JPY
|
— |
114,000,000
JPY
|
— |
6,716,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — |
-126,000,000
JPY
|
6,545,000,000
JPY
|
6,590,000,000
JPY
|
— | — | — | — |
2,627,000,000
JPY
|
1,154,000,000
JPY
|
1,276,000,000
JPY
|
-368,000,000
JPY
|
— |
1,037,000,000
JPY
|
— |
197,000,000
JPY
|
4,556,000,000
JPY
|
8,069,000,000
JPY
|
-72,000,000
JPY
|
2,217,000,000
JPY
|
8,142,000,000
JPY
|
— |
7,988,000,000
JPY
|
-80,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— |
| Non-operating income |
3,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — |
1,077,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — |
807,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Non-operating expenses |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — |
2,838,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,268,000,000
JPY
|
— | — | — | — | — |
6,227,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses |
58,000,000
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
101,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
206,000,000
JPY
|
— |
JPY
|
JPY
|
— |
201,000,000
JPY
|
206,000,000
JPY
|
— |
| Extraordinary losses |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — |
6,631,000,000
JPY
|
— |
| Income taxes - current |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— |
| Income taxes - deferred |
-475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— |
| Income taxes |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
1,466,000,000
JPY
|
— |
| Profit (loss) |
4,787,000,000
JPY
|
— | — | — | — | — | — |
4,787,000,000
JPY
|
— | — | — |
4,787,000,000
JPY
|
— | — |
4,787,000,000
JPY
|
— |
4,413,000,000
JPY
|
— | — |
3,831,000,000
JPY
|
— |
3,831,000,000
JPY
|
— | — | — | — |
3,831,000,000
JPY
|
— | — | — |
3,831,000,000
JPY
|
— | — | — | — | — |
5,164,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — |
4,254,000,000
JPY
|
— | — |
4,254,000,000
JPY
|
— | — | — |
5,056,000,000
JPY
|
— | — | — | — | — | — | — |
5,056,000,000
JPY
|
— | — | — | — | — | — | — |
5,056,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,917,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-470,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,387,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-297,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |