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 |
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 |
700,170,000
JPY
|
— | — |
9,600,419,000
JPY
|
— | — | — |
8,744,944,000
JPY
|
535,990,000
JPY
|
2,887,235,000
JPY
|
6,177,193,000
JPY
|
— | — | — | — | — |
714,003,000
JPY
|
— |
11,112,049,000
JPY
|
10,233,991,000
JPY
|
561,071,000
JPY
|
3,599,647,000
JPY
|
6,951,331,000
JPY
|
| Cost of sales |
395,630,000
JPY
|
— | — | — | — | — | — |
4,862,925,000
JPY
|
— | — | — | — | — | — | — | — |
379,988,000
JPY
|
— | — |
5,756,189,000
JPY
|
— | — | — |
| Gross profit (loss) |
304,540,000
JPY
|
— | — | — | — | — | — |
3,882,018,000
JPY
|
— | — | — | — | — | — | — | — |
334,015,000
JPY
|
— | — |
4,477,802,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Taxes and dues |
45,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,833,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
5,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,164,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
211,737,000
JPY
|
— | — | — | — | — | — |
3,287,281,000
JPY
|
— | — | — | — | — | — | — | — |
170,101,000
JPY
|
— | — |
3,419,206,000
JPY
|
— | — | — |
| Operating profit (loss) |
92,802,000
JPY
|
— | — |
614,569,000
JPY
|
— | — | — |
594,737,000
JPY
|
82,116,000
JPY
|
-112,987,000
JPY
|
645,441,000
JPY
|
— | — | — | — | — |
163,913,000
JPY
|
— |
1,063,924,000
JPY
|
1,058,595,000
JPY
|
157,690,000
JPY
|
204,398,000
JPY
|
701,835,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income |
28,723,000
JPY
|
— | — | — | — | — | — |
10,637,000
JPY
|
— | — | — | — | — | — | — | — |
24,110,000
JPY
|
— | — |
7,519,000
JPY
|
— | — | — |
| Dividend income |
16,012,000
JPY
|
— | — | — | — | — | — |
12,588,000
JPY
|
— | — | — | — | — | — | — | — |
38,801,000
JPY
|
— | — |
27,409,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
99,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,958,000
JPY
|
— | — | — |
| Non-operating income |
50,595,000
JPY
|
— | — | — | — | — | — |
180,678,000
JPY
|
— | — | — | — | — | — | — | — |
67,883,000
JPY
|
— | — |
120,300,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
41,435,000
JPY
|
— | — | — | — | — | — |
133,876,000
JPY
|
— | — | — | — | — | — | — | — |
33,634,000
JPY
|
— | — |
115,529,000
JPY
|
— | — | — |
| Non-operating expenses |
78,375,000
JPY
|
— | — | — | — | — | — |
201,183,000
JPY
|
— | — | — | — | — | — | — | — |
57,307,000
JPY
|
— | — |
164,551,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
65,021,000
JPY
|
— | — | — | — | — | — |
574,232,000
JPY
|
— | — | — | — | — | — | — | — |
174,489,000
JPY
|
— | — |
1,014,345,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,097,000
JPY
|
— | — | — |
| Extraordinary income |
1,349,811,000
JPY
|
— | — | — | — | — | — |
1,349,811,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
16,097,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets |
84,165,000
JPY
|
— | — | — | — | — | — |
18,329,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
6,214,000
JPY
|
4,784,000
JPY
|
JPY
|
1,430,000
JPY
|
| Extraordinary losses |
119,165,000
JPY
|
— | — | — | — | — | — |
53,329,000
JPY
|
— | — | — | — | — | — | — | — |
245,000
JPY
|
— | — |
36,277,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,295,667,000
JPY
|
— | — | — | — | — | — |
1,870,715,000
JPY
|
— | — | — | — | — | — | — | — |
174,243,000
JPY
|
— | — |
994,165,000
JPY
|
— | — | — |
| Income taxes - current |
521,915,000
JPY
|
— | — | — | — | — | — |
756,838,000
JPY
|
— | — | — | — | — | — | — | — |
55,154,000
JPY
|
— | — |
362,452,000
JPY
|
— | — | — |
| Income taxes - deferred |
-31,145,000
JPY
|
— | — | — | — | — | — |
20,892,000
JPY
|
— | — | — | — | — | — | — | — |
-5,745,000
JPY
|
— | — |
-33,242,000
JPY
|
— | — | — |
| Income taxes |
490,770,000
JPY
|
— | — | — | — | — | — |
777,730,000
JPY
|
— | — | — | — | — | — | — | — |
49,408,000
JPY
|
— | — |
329,210,000
JPY
|
— | — | — |
| Profit (loss) |
804,897,000
JPY
|
804,897,000
JPY
|
— | — |
804,897,000
JPY
|
— |
804,897,000
JPY
|
1,092,984,000
JPY
|
— | — | — |
124,834,000
JPY
|
— |
124,834,000
JPY
|
— |
124,834,000
JPY
|
124,834,000
JPY
|
— | — |
664,954,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
213,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,418,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
879,688,000
JPY
|
— | — |
879,688,000
JPY
|
— |
879,688,000
JPY
|
— | — | — | — |
253,536,000
JPY
|
— |
253,536,000
JPY
|
— | — | — | — |
253,536,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-215,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,081,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
10,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,534,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-204,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,547,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
888,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
976,502,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
675,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,086,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
213,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,415,000
JPY
|
— | — | — |