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 |
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 | ||||||||||||||||||||||||
| Cost of sales |
53,885,000
JPY
|
— | — | — | — | — | — | — | — |
778,991,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
791,187,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses |
43,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,013,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
46,222,000
JPY
|
— | — | — | — | — | — | — | — |
101,374,000
JPY
|
— | — | — | — | — | — | — |
21,856,000
JPY
|
— | — | — |
70,512,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
97,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,898,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,957,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,262,006,000
JPY
|
— | — |
| Operating profit (loss) |
-3,114,000
JPY
|
— | — | — |
-673,931,000
JPY
|
— | — |
222,780,000
JPY
|
JPY
|
-458,802,000
JPY
|
-7,650,000
JPY
|
215,129,000
JPY
|
— | — | — | — | — |
433,171,000
JPY
|
819,271,000
JPY
|
-5,772,000
JPY
|
447,780,000
JPY
|
305,657,000
JPY
|
377,263,000
JPY
|
-513,614,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
31,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,831,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
933,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,606,000
JPY
|
— | — |
| Non-operating income |
48,086,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,294,000
JPY
|
— | — | — | — | — | — | — |
100,334,000
JPY
|
— | — | — |
359,677,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
45,327,000
JPY
|
— | — | — | — | — | — | — | — |
84,404,000
JPY
|
— | — | — | — | — | — | — |
67,228,000
JPY
|
— | — | — |
70,585,000
JPY
|
— | — |
| Non-operating expenses |
156,361,000
JPY
|
— | — | — | — | — | — | — | — |
150,776,000
JPY
|
— | — | — | — | — | — | — |
189,278,000
JPY
|
— | — | — |
174,998,000
JPY
|
— | — |
| Ordinary profit (loss) |
-111,389,000
JPY
|
— | — | — | — | — | — | — | — |
421,715,000
JPY
|
— | — | — | — | — | — | — |
344,227,000
JPY
|
— | — | — |
490,335,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,955,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
8,531,000
JPY
|
8,531,000
JPY
|
8,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income |
1,314,176,000
JPY
|
— | — | — | — | — | — | — | — |
979,065,000
JPY
|
— | — | — | — | — | — | — |
563,164,000
JPY
|
— | — | — |
211,977,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
1,222,878,000
JPY
|
— | — | — | — | — | — | — | — |
578,051,000
JPY
|
— | — | — | — | — | — | — |
55,627,000
JPY
|
— | — | — |
1,678,849,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-20,091,000
JPY
|
— | — | — | — | — | — | — | — |
822,729,000
JPY
|
— | — | — | — | — | — | — |
851,764,000
JPY
|
— | — | — |
-976,535,000
JPY
|
— | — |
| Income taxes - current |
-4,493,000
JPY
|
— | — | — | — | — | — | — | — |
52,672,000
JPY
|
— | — | — | — | — | — | — |
-110,083,000
JPY
|
— | — | — |
122,853,000
JPY
|
— | — |
| Income taxes - deferred |
7,670,000
JPY
|
— | — | — | — | — | — | — | — |
16,672,000
JPY
|
— | — | — | — | — | — | — |
136,205,000
JPY
|
— | — | — |
181,951,000
JPY
|
— | — |
| Income taxes |
3,176,000
JPY
|
— | — | — | — | — | — | — | — |
69,345,000
JPY
|
— | — | — | — | — | — | — |
26,122,000
JPY
|
— | — | — |
304,805,000
JPY
|
— | — |
| Profit (loss) |
-23,268,000
JPY
|
-23,268,000
JPY
|
— |
-23,268,000
JPY
|
— | — |
-23,268,000
JPY
|
— | — |
753,384,000
JPY
|
— | — |
825,641,000
JPY
|
— |
825,641,000
JPY
|
— |
825,641,000
JPY
|
825,641,000
JPY
|
— | — | — |
-1,281,341,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
514,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,268,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
239,144,000
JPY
|
— | — |
239,144,000
JPY
|
— | — | — |
239,144,000
JPY
|
— | — | — |
-1,464,609,000
JPY
|
— |
-1,464,609,000
JPY
|
— | — | — | — | — |
-1,464,609,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
368,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,054,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,811,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
370,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,866,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,123,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,262,474,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
609,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,445,743,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
514,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,268,000
JPY
|
— | — |