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 |
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 |
31,951,480,000
JPY
|
— | — |
26,227,143,000
JPY
|
7,283,156,000
JPY
|
33,510,300,000
JPY
|
— | — | — |
33,510,300,000
JPY
|
— | — | — | — | — |
32,418,843,000
JPY
|
33,986,539,000
JPY
|
27,090,699,000
JPY
|
6,895,840,000
JPY
|
33,986,539,000
JPY
|
| Cost of sales |
25,309,287,000
JPY
|
— | — | — | — | — | — | — | — |
23,338,437,000
JPY
|
— | — | — | — | — |
25,438,089,000
JPY
|
— | — | — |
24,093,697,000
JPY
|
| Gross profit (loss) |
6,642,192,000
JPY
|
— | — | — | — | — | — | — | — |
10,171,862,000
JPY
|
— | — | — | — | — |
6,980,753,000
JPY
|
— | — | — |
9,892,842,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
66,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,709,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,566,462,000
JPY
|
— | — | — | — | — | — | — | — |
5,578,985,000
JPY
|
— | — | — | — | — |
4,555,604,000
JPY
|
— | — | — |
5,549,675,000
JPY
|
| Operating profit (loss) |
2,075,730,000
JPY
|
— | — |
4,785,510,000
JPY
|
1,044,600,000
JPY
|
5,830,110,000
JPY
|
— | — | — |
4,592,876,000
JPY
|
— | — | — | — | — |
2,425,149,000
JPY
|
5,559,477,000
JPY
|
4,568,397,000
JPY
|
991,080,000
JPY
|
4,343,166,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
2,886,000
JPY
|
— | — | — | — | — | — | — | — |
7,421,000
JPY
|
— | — | — | — | — |
1,393,000
JPY
|
— | — | — |
9,390,000
JPY
|
| Dividend income |
531,666,000
JPY
|
— | — | — | — | — | — | — | — |
89,042,000
JPY
|
— | — | — | — | — |
348,510,000
JPY
|
— | — | — |
81,965,000
JPY
|
| Non-operating income |
766,814,000
JPY
|
— | — | — | — | — | — | — | — |
136,844,000
JPY
|
— | — | — | — | — |
547,882,000
JPY
|
— | — | — |
171,242,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
11,572,000
JPY
|
— | — | — | — | — | — | — | — |
13,493,000
JPY
|
— | — | — | — | — |
18,934,000
JPY
|
— | — | — |
20,961,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
35,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,890,000
JPY
|
| Non-operating expenses |
34,986,000
JPY
|
— | — | — | — | — | — | — | — |
182,600,000
JPY
|
— | — | — | — | — |
92,977,000
JPY
|
— | — | — |
202,637,000
JPY
|
| Ordinary profit (loss) |
2,807,558,000
JPY
|
— | — | — | — | — | — | — | — |
4,547,121,000
JPY
|
— | — | — | — | — |
2,880,053,000
JPY
|
— | — | — |
4,311,771,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
162,878,000
JPY
|
— | — | — | — | — | — | — | — |
162,878,000
JPY
|
— | — | — | — | — |
3,487,000
JPY
|
— | — | — |
3,644,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
2,374,000
JPY
|
— | — | — | — | — | — | — | — |
3,689,000
JPY
|
— | — | — | — | — |
132,345,000
JPY
|
— | — | — |
12,846,000
JPY
|
| Profit (loss) before income taxes |
2,968,061,000
JPY
|
— | — | — | — | — | — | — | — |
4,706,309,000
JPY
|
— | — | — | — | — |
2,751,195,000
JPY
|
— | — | — |
4,302,568,000
JPY
|
| Income taxes - current |
806,850,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,649,000
JPY
|
— | — | — | — | — |
886,266,000
JPY
|
— | — | — |
1,494,475,000
JPY
|
| Income taxes - deferred |
46,820,000
JPY
|
— | — | — | — | — | — | — | — |
122,605,000
JPY
|
— | — | — | — | — |
88,110,000
JPY
|
— | — | — |
101,120,000
JPY
|
| Income taxes |
853,670,000
JPY
|
— | — | — | — | — | — | — | — |
1,668,254,000
JPY
|
— | — | — | — | — |
974,376,000
JPY
|
— | — | — |
1,595,596,000
JPY
|
| Profit (loss) |
2,114,391,000
JPY
|
2,114,391,000
JPY
|
— | — | — | — |
2,114,391,000
JPY
|
— |
2,114,391,000
JPY
|
3,038,054,000
JPY
|
1,776,819,000
JPY
|
— |
1,776,819,000
JPY
|
— |
1,776,819,000
JPY
|
1,776,819,000
JPY
|
— | — | — |
2,706,972,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,876,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,030,993,000
JPY
|
— | — | — | — |
3,030,993,000
JPY
|
— |
3,030,993,000
JPY
|
— |
2,702,096,000
JPY
|
— |
2,702,096,000
JPY
|
— | — | — | — | — |
2,702,096,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
185,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
-401,519,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-35,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
-71,794,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-1,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
-458,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-61,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,564,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
86,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
-508,335,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,124,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,198,636,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,117,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,193,760,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,876,000
JPY
|