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 |
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 |
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 | — | — | — | — | — |
298,949,000,000
JPY
|
— |
-15,138,000,000
JPY
|
— | — | — |
20,111,000,000
JPY
|
132,059,000,000
JPY
|
JPY
|
51,375,000,000
JPY
|
283,812,000,000
JPY
|
33,281,000,000
JPY
|
62,123,000,000
JPY
|
298,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,148,000,000
JPY
|
JPY
|
— |
254,148,000,000
JPY
|
241,893,000,000
JPY
|
18,577,000,000
JPY
|
120,018,000,000
JPY
|
18,312,000,000
JPY
|
34,523,000,000
JPY
|
62,718,000,000
JPY
|
-12,256,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,371,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,522,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — |
9,822,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
3,578,000,000
JPY
|
— |
JPY
|
— | — | — |
27,000,000
JPY
|
JPY
|
JPY
|
3,420,000,000
JPY
|
3,578,000,000
JPY
|
JPY
|
131,000,000
JPY
|
3,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
JPY
|
— |
1,016,000,000
JPY
|
1,016,000,000
JPY
|
27,000,000
JPY
|
JPY
|
858,000,000
JPY
|
JPY
|
131,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,746,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,863,000,000
JPY
|
— | — | — | — |
13,196,000,000
JPY
|
— |
-883,000,000
JPY
|
— | — | — |
1,681,000,000
JPY
|
9,885,000,000
JPY
|
JPY
|
-424,000,000
JPY
|
12,312,000,000
JPY
|
1,334,000,000
JPY
|
719,000,000
JPY
|
13,196,000,000
JPY
|
— | — | — | — | — | — | — |
4,892,000,000
JPY
|
10,849,000,000
JPY
|
JPY
|
— |
10,849,000,000
JPY
|
10,775,000,000
JPY
|
1,381,000,000
JPY
|
7,924,000,000
JPY
|
44,000,000
JPY
|
1,398,000,000
JPY
|
101,000,000
JPY
|
-73,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,933,000,000
JPY
|
— | — | — | — |
12,152,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — |
17,013,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
1,138,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
45,000,000
JPY
|
JPY
|
1,093,000,000
JPY
|
1,138,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
508,000,000
JPY
|
— |
JPY
|
— |
210,000,000
JPY
|
718,000,000
JPY
|
157,000,000
JPY
|
JPY
|
53,000,000
JPY
|
JPY
|
JPY
|
508,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
9,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,882,000,000
JPY
|
— | — | — | — |
28,102,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — |
4,911,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,916,000,000
JPY
|
8,916,000,000
JPY
|
JPY
|
— | — | — |
8,916,000,000
JPY
|
— | — |
8,916,000,000
JPY
|
JPY
|
— | — | — | — |
10,176,000,000
JPY
|
— | — | — |
6,572,000,000
JPY
|
— | — |
6,572,000,000
JPY
|
— |
6,572,000,000
JPY
|
JPY
|
6,572,000,000
JPY
|
— | — |
JPY
|
— |
23,191,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
8,683,000,000
JPY
|
— | — | — |
8,683,000,000
JPY
|
— | — | — | — | — | — |
8,683,000,000
JPY
|
— | — | — | — |
JPY
|
22,632,000,000
JPY
|
— |
22,632,000,000
JPY
|
— | — | — | — | — | — | — |
22,632,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,071,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-493,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,584,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,404,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,787,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,411,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |