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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
9,706,208,000
JPY
|
14,172,581,000
JPY
|
63,345,882,000
JPY
|
— | — |
84,641,500,000
JPY
|
— | — |
2,424,829,000
JPY
|
85,073,690,000
JPY
|
87,066,330,000
JPY
|
— |
1,241,338,000
JPY
|
59,521,372,000
JPY
|
— | — | — | — |
14,538,248,000
JPY
|
11,735,252,000
JPY
|
83,476,223,000
JPY
|
2,056,571,000
JPY
|
64,665,021,000
JPY
|
55,146,151,000
JPY
|
81,419,651,000
JPY
|
81,400,799,000
JPY
|
| Cost of sales | — | — |
50,932,449,000
JPY
|
— | — | — | — | — | — |
62,982,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,524,516,000
JPY
|
— | — |
58,599,589,000
JPY
|
| Gross profit (loss) | — | — |
12,413,432,000
JPY
|
— | — | — | — | — | — |
22,091,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,140,504,000
JPY
|
— | — |
22,801,210,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
444,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,233,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
954,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,935,000
JPY
|
| Depreciation | — | — |
410,009,000
JPY
|
— | — | — | — | — | — |
663,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
387,729,000
JPY
|
— | — |
605,136,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
219,671,000
JPY
|
— | — |
JPY
|
— |
219,671,000
JPY
|
— |
80,609,000
JPY
|
139,062,000
JPY
|
— | — | — | — |
JPY
|
25,569,000
JPY
|
165,190,000
JPY
|
JPY
|
— |
139,620,000
JPY
|
165,190,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
9,717,441,000
JPY
|
— | — | — | — | — | — |
16,987,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,303,825,000
JPY
|
— | — |
15,686,425,000
JPY
|
| Operating profit (loss) |
1,247,970,000
JPY
|
2,744,488,000
JPY
|
2,695,991,000
JPY
|
— | — |
10,650,155,000
JPY
|
— | — |
713,013,000
JPY
|
5,103,974,000
JPY
|
11,363,169,000
JPY
|
— |
-282,073,000
JPY
|
6,939,769,000
JPY
|
— | — | — | — |
2,829,881,000
JPY
|
1,757,465,000
JPY
|
12,729,468,000
JPY
|
548,515,000
JPY
|
3,836,678,000
JPY
|
7,593,605,000
JPY
|
12,180,952,000
JPY
|
7,114,785,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
70,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,750,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
56,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,228,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
49,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,218,000
JPY
|
| Non-operating income | — | — |
1,996,575,000
JPY
|
— | — | — | — | — | — |
1,123,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,751,856,000
JPY
|
— | — |
1,153,808,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
107,792,000
JPY
|
— | — | — | — | — | — |
455,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,641,000
JPY
|
— | — |
311,366,000
JPY
|
| Non-operating expenses | — | — |
192,198,000
JPY
|
— | — | — | — | — | — |
799,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,109,000
JPY
|
— | — |
1,472,118,000
JPY
|
| Ordinary profit (loss) | — | — |
4,500,368,000
JPY
|
— | — | — | — | — | — |
5,427,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,294,425,000
JPY
|
— | — |
6,796,474,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,716,000
JPY
|
— | — |
202,716,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
138,580,000
JPY
|
JPY
|
— | — | — |
2,449,581,000
JPY
|
— | — |
JPY
|
2,449,581,000
JPY
|
— |
JPY
|
JPY
|
2,311,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
4,444,888,000
JPY
|
— | — | — | — | — | — |
2,449,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
255,479,000
JPY
|
— | — | — | — | — | — |
3,178,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,497,141,000
JPY
|
— | — |
6,999,191,000
JPY
|
| Income taxes - current | — | — |
738,479,000
JPY
|
— | — | — | — | — | — |
1,714,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,182,970,000
JPY
|
— | — |
2,151,889,000
JPY
|
| Income taxes - deferred | — | — |
94,169,000
JPY
|
— | — | — | — | — | — |
-1,086,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,667,000
JPY
|
— | — |
82,149,000
JPY
|
| Income taxes | — | — |
832,649,000
JPY
|
— | — | — | — | — | — |
628,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,355,638,000
JPY
|
— | — |
2,234,039,000
JPY
|
| Profit (loss) | — | — |
-577,170,000
JPY
|
-577,170,000
JPY
|
— | — | — |
-577,170,000
JPY
|
— |
2,549,864,000
JPY
|
— | — | — | — |
4,141,502,000
JPY
|
— | — |
4,141,502,000
JPY
|
— | — | — | — |
4,141,502,000
JPY
|
— | — |
4,765,152,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-85,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
845,295,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,635,759,000
JPY
|
— |
2,635,759,000
JPY
|
— | — |
2,635,759,000
JPY
|
— | — | — | — | — |
3,919,856,000
JPY
|
3,919,856,000
JPY
|
— | — | — | — | — | — | — | — |
3,919,856,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
286,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-384,767,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,256,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,784,351,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
461,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,680,248,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
104,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181,393,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-404,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,030,760,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,145,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,391,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,370,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,324,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-225,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,067,000
JPY
|