Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
11,191,973,000
JPY
|
8,947,728,000
JPY
|
1,080,386,000
JPY
|
11,888,563,000
JPY
|
— | — | — | — | — |
21,331,912,000
JPY
|
21,916,678,000
JPY
|
— | — | — | — | — |
11,791,971,000
JPY
|
23,065,859,000
JPY
|
22,383,748,000
JPY
|
9,759,348,000
JPY
|
1,006,064,000
JPY
|
12,300,445,000
JPY
|
| Cost of sales |
9,590,882,000
JPY
|
— | — | — | — | — | — | — | — |
18,960,919,000
JPY
|
— | — | — | — | — | — |
10,279,820,000
JPY
|
— |
19,871,166,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,601,090,000
JPY
|
— | — | — | — | — | — | — | — |
2,370,993,000
JPY
|
— | — | — | — | — | — |
1,512,150,000
JPY
|
— |
2,512,582,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
34,289,000
JPY
|
— | — | — | — | — | — | — | — |
93,302,000
JPY
|
— | — | — | — | — | — |
37,481,000
JPY
|
— |
96,495,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,437,857,000
JPY
|
— | — | — | — | — | — | — | — |
2,467,970,000
JPY
|
— | — | — | — | — | — |
1,460,498,000
JPY
|
— |
2,524,616,000
JPY
|
— | — | — |
| Operating profit (loss) |
163,233,000
JPY
|
— | — | — | — | — | — | — | — |
-96,977,000
JPY
|
— | — | — | — | — | — |
51,652,000
JPY
|
— |
-12,033,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,509,000
JPY
|
8,544,000
JPY
|
JPY
|
220,000
JPY
|
— | — | — | — | — |
8,769,000
JPY
|
8,765,000
JPY
|
— | — | — | — | — |
4,288,000
JPY
|
4,816,000
JPY
|
6,744,000
JPY
|
4,554,000
JPY
|
JPY
|
262,000
JPY
|
| Dividend income |
29,828,000
JPY
|
— | — | — | — | — | — | — | — |
6,928,000
JPY
|
— | — | — | — | — | — |
37,740,000
JPY
|
— |
6,853,000
JPY
|
— | — | — |
| Non-operating income |
96,937,000
JPY
|
— | — | — | — | — | — | — | — |
154,815,000
JPY
|
— | — | — | — | — | — |
103,527,000
JPY
|
— |
87,983,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
104,619,000
JPY
|
38,920,000
JPY
|
JPY
|
99,207,000
JPY
|
— | — | — | — | — |
241,241,000
JPY
|
138,128,000
JPY
|
— | — | — | — | — |
114,115,000
JPY
|
158,072,000
JPY
|
269,298,000
JPY
|
45,254,000
JPY
|
JPY
|
112,818,000
JPY
|
| Non-operating expenses |
210,573,000
JPY
|
— | — | — | — | — | — | — | — |
373,819,000
JPY
|
— | — | — | — | — | — |
184,470,000
JPY
|
— |
587,432,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
49,597,000
JPY
|
— | — | — | — | — | — | — | — |
-315,981,000
JPY
|
— | — | — | — | — | — |
-29,291,000
JPY
|
— |
-511,482,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
470,000,000
JPY
|
JPY
|
JPY
|
321,658,000
JPY
|
— | — | — | — | — |
791,658,000
JPY
|
321,658,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
JPY
|
74,822,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
74,822,000
JPY
|
74,822,000
JPY
|
— | — | — | — | — |
1,003,056,000
JPY
|
118,394,000
JPY
|
234,676,000
JPY
|
JPY
|
JPY
|
118,394,000
JPY
|
| Profit (loss) before income taxes |
519,597,000
JPY
|
441,702,000
JPY
|
64,705,000
JPY
|
220,515,000
JPY
|
— | — | — | — | — |
400,854,000
JPY
|
726,923,000
JPY
|
— | — | — | — | — |
-1,032,347,000
JPY
|
199,068,000
JPY
|
-746,159,000
JPY
|
638,038,000
JPY
|
-46,763,000
JPY
|
-392,206,000
JPY
|
| Income taxes - current |
58,775,000
JPY
|
— | — | — | — | — | — | — | — |
88,095,000
JPY
|
— | — | — | — | — | — |
9,568,000
JPY
|
— |
43,425,000
JPY
|
— | — | — |
| Income taxes - deferred |
-26,891,000
JPY
|
— | — | — | — | — | — | — | — |
-14,823,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
-29,060,000
JPY
|
— | — | — |
| Income taxes |
31,884,000
JPY
|
— | — | — | — | — | — | — | — |
73,271,000
JPY
|
— | — | — | — | — | — |
9,568,000
JPY
|
— |
14,365,000
JPY
|
— | — | — |
| Profit (loss) |
487,713,000
JPY
|
— | — | — |
487,713,000
JPY
|
— |
487,713,000
JPY
|
— |
487,713,000
JPY
|
327,582,000
JPY
|
— |
-1,041,916,000
JPY
|
— |
-1,041,916,000
JPY
|
— |
-1,041,916,000
JPY
|
-1,041,916,000
JPY
|
— |
-760,524,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-21,623,000
JPY
|
— | — | — | — | — | — | — | — |
-49,530,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
349,206,000
JPY
|
— |
349,206,000
JPY
|
— |
349,206,000
JPY
|
— | — |
-710,993,000
JPY
|
— |
-710,993,000
JPY
|
— | — | — |
-710,993,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
50,180,000
JPY
|
— | — | — | — | — | — | — | — |
-57,718,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-44,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-146,371,000
JPY
|
— | — | — | — | — | — | — | — |
-173,498,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
125,333,000
JPY
|
— | — | — | — | — | — | — | — |
-39,605,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
29,098,000
JPY
|
— | — | — | — | — | — | — | — |
-270,866,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
356,681,000
JPY
|
— | — | — | — | — | — | — | — |
-1,031,390,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
485,376,000
JPY
|
— | — | — | — | — | — | — | — |
-956,236,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-128,695,000
JPY
|
— | — | — | — | — | — | — | — |
-75,154,000
JPY
|
— | — | — |