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 |
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 |
21,041,629,000
JPY
|
— | — |
22,148,005,000
JPY
|
— |
JPY
|
— | — |
22,148,005,000
JPY
|
4,607,516,000
JPY
|
17,540,489,000
JPY
|
— | — | — | — | — |
20,281,191,000
JPY
|
20,922,018,000
JPY
|
3,974,029,000
JPY
|
16,947,988,000
JPY
|
20,922,018,000
JPY
|
JPY
|
| Cost of sales |
19,125,451,000
JPY
|
— | — | — | — | — | — | — |
19,924,226,000
JPY
|
— | — | — | — | — | — | — |
18,474,603,000
JPY
|
— | — | — |
18,940,618,000
JPY
|
— |
| Gross profit (loss) |
1,916,178,000
JPY
|
— | — | — | — | — | — | — |
2,223,778,000
JPY
|
— | — | — | — | — | — | — |
1,806,587,000
JPY
|
— | — | — |
1,981,399,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
64,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,246,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,600,283,000
JPY
|
— | — | — | — | — | — | — |
1,951,411,000
JPY
|
— | — | — | — | — | — | — |
1,517,899,000
JPY
|
— | — | — |
1,695,710,000
JPY
|
— |
| Operating profit (loss) |
315,894,000
JPY
|
— | — |
454,009,000
JPY
|
— |
-181,642,000
JPY
|
— | — |
272,367,000
JPY
|
123,532,000
JPY
|
330,477,000
JPY
|
— | — | — | — | — |
288,688,000
JPY
|
461,789,000
JPY
|
158,058,000
JPY
|
303,730,000
JPY
|
285,688,000
JPY
|
-176,100,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
816,000
JPY
|
— | — | — | — | — | — | — |
11,062,000
JPY
|
— | — | — | — | — | — | — |
1,781,000
JPY
|
— | — | — |
11,559,000
JPY
|
— |
| Dividend income |
84,681,000
JPY
|
— | — | — | — | — | — | — |
64,684,000
JPY
|
— | — | — | — | — | — | — |
86,805,000
JPY
|
— | — | — |
57,630,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
10,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,499,000
JPY
|
— |
| Non-operating income |
112,314,000
JPY
|
— | — | — | — | — | — | — |
109,931,000
JPY
|
— | — | — | — | — | — | — |
115,842,000
JPY
|
— | — | — |
94,513,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
1,487,000
JPY
|
— | — | — | — | — | — | — |
4,311,000
JPY
|
— | — | — | — | — | — | — |
1,466,000
JPY
|
— | — | — |
1,515,000
JPY
|
— |
| Non-operating expenses |
46,828,000
JPY
|
— | — | — | — | — | — | — |
17,558,000
JPY
|
— | — | — | — | — | — | — |
10,166,000
JPY
|
— | — | — |
10,545,000
JPY
|
— |
| Ordinary profit (loss) |
381,380,000
JPY
|
— | — | — | — | — | — | — |
364,740,000
JPY
|
— | — | — | — | — | — | — |
394,364,000
JPY
|
— | — | — |
369,656,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,717,000
JPY
|
— |
| Extraordinary income |
22,444,000
JPY
|
— | — | — | — | — | — | — |
24,444,000
JPY
|
— | — | — | — | — | — | — |
2,206,000
JPY
|
— | — | — |
21,923,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
5,285,000
JPY
|
— | — | — | — | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
398,540,000
JPY
|
— | — | — | — | — | — | — |
387,215,000
JPY
|
— | — | — | — | — | — | — |
396,570,000
JPY
|
— | — | — |
391,579,000
JPY
|
— |
| Income taxes - current |
139,768,000
JPY
|
— | — | — | — | — | — | — |
151,165,000
JPY
|
— | — | — | — | — | — | — |
147,264,000
JPY
|
— | — | — |
160,207,000
JPY
|
— |
| Income taxes - deferred |
-3,688,000
JPY
|
— | — | — | — | — | — | — |
-5,040,000
JPY
|
— | — | — | — | — | — | — |
-15,060,000
JPY
|
— | — | — |
-15,302,000
JPY
|
— |
| Income taxes |
136,080,000
JPY
|
— | — | — | — | — | — | — |
146,124,000
JPY
|
— | — | — | — | — | — | — |
132,204,000
JPY
|
— | — | — |
144,905,000
JPY
|
— |
| Profit (loss) |
262,460,000
JPY
|
262,460,000
JPY
|
— | — |
262,460,000
JPY
|
— | — |
262,460,000
JPY
|
241,090,000
JPY
|
— | — |
264,366,000
JPY
|
— |
264,366,000
JPY
|
— |
264,366,000
JPY
|
264,366,000
JPY
|
— | — | — |
246,674,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
241,090,000
JPY
|
— | — | — |
241,090,000
JPY
|
— |
241,090,000
JPY
|
— | — | — |
246,674,000
JPY
|
— |
246,674,000
JPY
|
— | — | — | — | — |
246,674,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
154,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,249,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-20,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,036,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-3,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
130,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,898,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
371,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,573,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
371,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,573,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |