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 | ||||||||||||||||||||||||
| Net sales |
12,574,000,000
JPY
|
— | — | — |
JPY
|
— | — |
12,864,000,000
JPY
|
2,252,000,000
JPY
|
12,864,000,000
JPY
|
8,571,000,000
JPY
|
2,040,000,000
JPY
|
— | — | — | — | — |
12,676,000,000
JPY
|
13,643,000,000
JPY
|
13,643,000,000
JPY
|
JPY
|
2,358,000,000
JPY
|
8,848,000,000
JPY
|
2,436,000,000
JPY
|
| Cost of sales |
8,931,000,000
JPY
|
— | — | — | — | — | — |
9,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,417,000,000
JPY
|
— |
9,850,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,642,000,000
JPY
|
— | — | — | — | — | — |
3,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,259,000,000
JPY
|
— |
3,792,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — |
| Depreciation |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
3,594,000,000
JPY
|
— | — | — | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— |
4,200,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
48,000,000
JPY
|
— | — | — |
-487,000,000
JPY
|
— | — |
11,000,000
JPY
|
334,000,000
JPY
|
499,000,000
JPY
|
280,000,000
JPY
|
-115,000,000
JPY
|
— | — | — | — | — |
-507,000,000
JPY
|
218,000,000
JPY
|
-407,000,000
JPY
|
-625,000,000
JPY
|
279,000,000
JPY
|
232,000,000
JPY
|
-293,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income |
76,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
35,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
56,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
68,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-460,000,000
JPY
|
— |
-383,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income |
397,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
47,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
419,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-744,000,000
JPY
|
— |
-507,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
14,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
5,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
| Income taxes |
20,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
398,000,000
JPY
|
398,000,000
JPY
|
— |
398,000,000
JPY
|
— | — |
398,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — |
-752,000,000
JPY
|
— |
-752,000,000
JPY
|
— |
-752,000,000
JPY
|
-752,000,000
JPY
|
— |
-554,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
126,000,000
JPY
|
— | — |
126,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — |
-554,000,000
JPY
|
— |
-554,000,000
JPY
|
— | — | — |
-554,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-501,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-501,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |