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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales |
46,693,000,000
JPY
|
3,797,000,000
JPY
|
23,468,000,000
JPY
|
30,528,000,000
JPY
|
392,803,000,000
JPY
|
13,088,000,000
JPY
|
434,214,000,000
JPY
|
81,871,000,000
JPY
|
— | — |
620,575,000,000
JPY
|
— |
-47,069,000,000
JPY
|
— | — |
313,000,000
JPY
|
573,819,000,000
JPY
|
620,889,000,000
JPY
|
597,107,000,000
JPY
|
10,379,000,000
JPY
|
45,241,000,000
JPY
|
30,451,000,000
JPY
|
3,940,000,000
JPY
|
81,739,000,000
JPY
|
10,647,000,000
JPY
|
20,864,000,000
JPY
|
430,455,000,000
JPY
|
— | — | — | — | — |
387,564,000,000
JPY
|
613,006,000,000
JPY
|
312,000,000
JPY
|
612,693,000,000
JPY
|
567,889,000,000
JPY
|
-45,116,000,000
JPY
|
591,829,000,000
JPY
|
10,216,000,000
JPY
|
| Cost of sales | — | — | — | — |
262,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
352,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,201,000,000
JPY
|
— | — | — |
351,599,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
130,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,363,000,000
JPY
|
— | — | — |
216,290,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,357,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,533,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
4,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,905,000,000
JPY
|
— | — | — |
4,820,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
122,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,463,000,000
JPY
|
— | — | — |
170,152,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,931,000,000
JPY
|
-844,000,000
JPY
|
561,000,000
JPY
|
2,463,000,000
JPY
|
7,471,000,000
JPY
|
1,252,000,000
JPY
|
29,149,000,000
JPY
|
15,773,000,000
JPY
|
— | — |
53,034,000,000
JPY
|
— |
-4,607,000,000
JPY
|
— | — |
144,000,000
JPY
|
48,571,000,000
JPY
|
53,178,000,000
JPY
|
52,472,000,000
JPY
|
-691,000,000
JPY
|
5,323,000,000
JPY
|
1,714,000,000
JPY
|
-765,000,000
JPY
|
15,131,000,000
JPY
|
1,007,000,000
JPY
|
28,000,000
JPY
|
28,539,000,000
JPY
|
— | — | — | — | — |
11,899,000,000
JPY
|
50,109,000,000
JPY
|
137,000,000
JPY
|
49,972,000,000
JPY
|
46,137,000,000
JPY
|
-3,972,000,000
JPY
|
49,943,000,000
JPY
|
-978,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
16,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,268,000,000
JPY
|
— | — | — |
5,469,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,917,000,000
JPY
|
— | — | — |
4,842,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
21,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,250,000,000
JPY
|
— | — | — |
46,764,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,934,000,000
JPY
|
— | — | — |
5,971,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — |
1,447,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
20,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,726,000,000
JPY
|
— | — | — |
51,288,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — |
9,579,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — |
5,312,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,026,000,000
JPY
|
— | — | — |
14,892,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
17,701,000,000
JPY
|
— | — | — |
17,701,000,000
JPY
|
— | — |
17,701,000,000
JPY
|
— | — |
17,701,000,000
JPY
|
— |
34,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,699,000,000
JPY
|
— |
21,699,000,000
JPY
|
— |
21,699,000,000
JPY
|
21,699,000,000
JPY
|
— | — | — |
36,395,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
33,839,000,000
JPY
|
— | — | — |
33,839,000,000
JPY
|
— | — |
33,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,723,000,000
JPY
|
— |
35,723,000,000
JPY
|
— | — | — | — | — |
35,723,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,571,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,447,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,203,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-574,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,797,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,598,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,553,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |