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 |
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 |
313,077,000,000
JPY
|
55,494,000,000
JPY
|
316,074,000,000
JPY
|
1,545,000,000
JPY
|
— | — |
373,114,000,000
JPY
|
-6,336,000,000
JPY
|
— | — |
366,777,000,000
JPY
|
— | — | — | — | — |
326,876,000,000
JPY
|
— |
398,757,000,000
JPY
|
389,678,000,000
JPY
|
67,486,000,000
JPY
|
329,711,000,000
JPY
|
1,558,000,000
JPY
|
-9,078,000,000
JPY
|
| Cost of sales |
294,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,662,000,000
JPY
|
— | — | — | — | — |
308,787,000,000
JPY
|
— | — |
368,301,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
18,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,115,000,000
JPY
|
— | — | — | — | — |
18,089,000,000
JPY
|
— | — |
21,377,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
114,000,000
JPY
|
JPY
|
— | — |
114,000,000
JPY
|
JPY
|
— | — |
114,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
114,000,000
JPY
|
114,000,000
JPY
|
JPY
|
114,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
16,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,084,000,000
JPY
|
— | — | — | — | — |
16,400,000,000
JPY
|
— | — |
19,861,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,566,000,000
JPY
|
-1,008,000,000
JPY
|
3,961,000,000
JPY
|
682,000,000
JPY
|
— | — |
3,634,000,000
JPY
|
-2,603,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — | — | — |
1,689,000,000
JPY
|
— |
4,201,000,000
JPY
|
1,516,000,000
JPY
|
-624,000,000
JPY
|
4,217,000,000
JPY
|
608,000,000
JPY
|
-2,685,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — |
| Dividend income |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — | — | — |
| Non-operating income |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — |
989,000,000
JPY
|
— | — |
1,387,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — |
1,050,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
2,329,000,000
JPY
|
— | — |
1,853,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Impairment losses |
77,000,000
JPY
|
JPY
|
JPY
|
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
JPY
|
— | — | — | — |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
JPY
|
— |
| Extraordinary losses |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — |
1,360,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — |
1,592,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — |
853,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
-523,000,000
JPY
|
— | — |
-474,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,507,000,000
JPY
|
— | — | — |
2,507,000,000
JPY
|
— | — | — | — |
2,507,000,000
JPY
|
2,232,000,000
JPY
|
— |
800,000,000
JPY
|
— | — |
800,000,000
JPY
|
800,000,000
JPY
|
— | — |
1,213,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,215,000,000
JPY
|
— | — |
2,215,000,000
JPY
|
— |
2,215,000,000
JPY
|
— | — |
1,215,000,000
JPY
|
1,215,000,000
JPY
|
— | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
-555,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
-976,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |