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 |
25,136,000,000
JPY
|
23,159,000,000
JPY
|
— | — | — |
-1,955,000,000
JPY
|
— | — |
2,848,000,000
JPY
|
26,028,000,000
JPY
|
27,984,000,000
JPY
|
— | — | — | — | — |
25,110,000,000
JPY
|
29,883,000,000
JPY
|
2,915,000,000
JPY
|
27,884,000,000
JPY
|
26,968,000,000
JPY
|
-1,999,000,000
JPY
|
| Cost of sales | — |
20,105,000,000
JPY
|
— | — | — | — | — | — | — |
22,052,000,000
JPY
|
— | — | — | — | — | — |
21,331,000,000
JPY
|
— | — |
23,305,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — |
3,975,000,000
JPY
|
— | — | — | — | — | — |
3,779,000,000
JPY
|
— | — |
4,578,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,644,000,000
JPY
|
— | — | — | — | — | — | — |
4,418,000,000
JPY
|
— | — | — | — | — | — |
3,556,000,000
JPY
|
— | — |
4,232,000,000
JPY
|
— | — |
| Operating profit (loss) |
-417,000,000
JPY
|
-589,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
-23,000,000
JPY
|
-442,000,000
JPY
|
-441,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
343,000,000
JPY
|
32,000,000
JPY
|
346,000,000
JPY
|
311,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Dividend income | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating income | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — |
| Non-operating expenses | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-586,000,000
JPY
|
— | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary income | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
1,071,000,000
JPY
|
— | — |
1,071,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
748,000,000
JPY
|
JPY
|
748,000,000
JPY
|
748,000,000
JPY
|
JPY
|
| Extraordinary losses | — |
600,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
1,150,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-876,000,000
JPY
|
— | — | — | — | — | — | — |
-410,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — |
| Income taxes - current | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— | — |
| Income taxes | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — |
| Profit (loss) | — |
-915,000,000
JPY
|
-915,000,000
JPY
|
— |
-915,000,000
JPY
|
— | — |
-915,000,000
JPY
|
— |
-501,000,000
JPY
|
— |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— |
89,000,000
JPY
|
89,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-547,000,000
JPY
|
— | — |
-547,000,000
JPY
|
— | — |
-547,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,346,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,786,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,646,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,688,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |