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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
-12,159,000,000
JPY
|
— | — |
9,985,000,000
JPY
|
252,545,000,000
JPY
|
295,879,000,000
JPY
|
45,507,000,000
JPY
|
308,039,000,000
JPY
|
— | — | — | — | — | — | — |
292,397,000,000
JPY
|
— | — |
280,779,000,000
JPY
|
36,197,000,000
JPY
|
11,943,000,000
JPY
|
244,256,000,000
JPY
|
-11,618,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
211,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,663,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
83,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,116,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
349,000,000
JPY
|
— | — | — | — |
JPY
|
346,000,000
JPY
|
— |
2,000,000
JPY
|
349,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
JPY
|
349,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
346,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
66,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,546,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,387,000,000
JPY
|
— | — | — | — |
-65,000,000
JPY
|
— | — |
629,000,000
JPY
|
14,929,000,000
JPY
|
17,278,000,000
JPY
|
1,784,000,000
JPY
|
17,343,000,000
JPY
|
— | — | — | — | — | — |
3,171,000,000
JPY
|
16,568,000,000
JPY
|
— | — |
16,570,000,000
JPY
|
502,000,000
JPY
|
1,213,000,000
JPY
|
14,853,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — |
2,215,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
— | — | — |
18,509,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — |
1,076,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
6,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,703,000,000
JPY
|
— | — | — |
19,350,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
8,062,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-813,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
-1,179,000,000
JPY
|
— | — | — | — |
| Income taxes |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — |
6,882,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,761,000,000
JPY
|
5,761,000,000
JPY
|
— | — |
5,761,000,000
JPY
|
— | — |
5,761,000,000
JPY
|
— | — |
16,326,000,000
JPY
|
— | — | — |
4,181,000,000
JPY
|
— |
4,181,000,000
JPY
|
— |
4,181,000,000
JPY
|
4,181,000,000
JPY
|
— | — | — |
12,468,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,949,000,000
JPY
|
— | — | — |
15,949,000,000
JPY
|
— | — | — |
15,949,000,000
JPY
|
— | — | — | — |
12,169,000,000
JPY
|
— |
12,169,000,000
JPY
|
— | — | — | — | — |
12,169,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,906,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,839,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,720,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,747,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
19,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,448,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |