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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
82,399,000,000
JPY
|
— |
15,126,000,000
JPY
|
85,932,000,000
JPY
|
931,000,000
JPY
|
— |
5,845,000,000
JPY
|
107,835,000,000
JPY
|
— |
-305,000,000
JPY
|
— | — |
840,000,000
JPY
|
108,371,000,000
JPY
|
108,676,000,000
JPY
|
— |
15,751,000,000
JPY
|
92,033,000,000
JPY
|
919,000,000
JPY
|
5,605,000,000
JPY
|
— | — | — | — | — |
87,220,000,000
JPY
|
115,193,000,000
JPY
|
883,000,000
JPY
|
— |
114,309,000,000
JPY
|
115,118,000,000
JPY
|
-74,000,000
JPY
|
| Cost of sales |
67,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,882,000,000
JPY
|
— | — | — | — |
94,672,000,000
JPY
|
— |
| Gross profit (loss) |
14,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,338,000,000
JPY
|
— | — | — | — |
20,446,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— |
| Amortization of goodwill |
23,000,000
JPY
|
— |
JPY
|
374,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
386,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
386,000,000
JPY
|
386,000,000
JPY
|
— |
JPY
|
427,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
439,000,000
JPY
|
JPY
|
— |
439,000,000
JPY
|
439,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
9,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,185,000,000
JPY
|
— | — | — | — |
14,610,000,000
JPY
|
— |
| Operating profit (loss) |
5,622,000,000
JPY
|
— |
1,102,000,000
JPY
|
5,153,000,000
JPY
|
761,000,000
JPY
|
— |
651,000,000
JPY
|
7,669,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
-15,000,000
JPY
|
7,675,000,000
JPY
|
7,653,000,000
JPY
|
— |
1,066,000,000
JPY
|
3,910,000,000
JPY
|
540,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — |
4,152,000,000
JPY
|
5,749,000,000
JPY
|
42,000,000
JPY
|
— |
5,707,000,000
JPY
|
5,836,000,000
JPY
|
86,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Dividend income |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating income |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — |
963,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— |
| Non-operating expenses |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
1,033,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
— | — | — | — |
5,766,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary income |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Impairment losses |
264,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
264,000,000
JPY
|
— |
264,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
JPY
|
69,000,000
JPY
|
JPY
|
69,000,000
JPY
|
— |
| Extraordinary losses |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
| Profit (loss) before income taxes |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
— | — | — | — |
5,710,000,000
JPY
|
— |
| Income taxes - current |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — |
1,873,000,000
JPY
|
— |
| Income taxes - deferred |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— |
| Income taxes |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — |
1,848,000,000
JPY
|
— |
| Profit (loss) |
4,443,000,000
JPY
|
4,443,000,000
JPY
|
— | — | — | — | — | — |
4,443,000,000
JPY
|
— | — |
4,443,000,000
JPY
|
— |
4,794,000,000
JPY
|
— | — | — | — | — | — |
3,517,000,000
JPY
|
— |
3,517,000,000
JPY
|
— |
3,517,000,000
JPY
|
3,517,000,000
JPY
|
— | — | — | — |
3,861,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,426,000,000
JPY
|
— | — | — | — |
4,426,000,000
JPY
|
— | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — |
3,675,000,000
JPY
|
— |
3,675,000,000
JPY
|
— | — | — | — | — | — |
3,675,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-838,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,402,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-963,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,254,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-210,000,000
JPY
|
— |