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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
93,772,000,000
JPY
|
— | — |
134,722,000,000
JPY
|
— | — | — |
42,265,000,000
JPY
|
25,733,000,000
JPY
|
66,723,000,000
JPY
|
200,000,000
JPY
|
134,870,000,000
JPY
|
134,923,000,000
JPY
|
— | — | — | — | — | — |
91,047,000,000
JPY
|
131,227,000,000
JPY
|
202,000,000
JPY
|
— |
131,024,000,000
JPY
|
42,825,000,000
JPY
|
17,274,000,000
JPY
|
131,197,000,000
JPY
|
70,925,000,000
JPY
|
| Cost of sales |
71,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,505,000,000
JPY
|
— | — | — | — | — | — | — |
68,882,000,000
JPY
|
— | — | — | — | — | — |
87,426,000,000
JPY
|
— |
| Gross profit (loss) |
22,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,365,000,000
JPY
|
— | — | — | — | — | — | — |
22,165,000,000
JPY
|
— | — | — | — | — | — |
43,770,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — |
1,267,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
4,000,000
JPY
|
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
JPY
|
JPY
|
51,000,000
JPY
|
JPY
|
42,000,000
JPY
|
51,000,000
JPY
|
9,000,000
JPY
|
| Selling, general and administrative expenses |
19,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,660,000,000
JPY
|
— | — | — | — | — | — | — |
18,422,000,000
JPY
|
— | — | — | — | — | — |
34,441,000,000
JPY
|
— |
| Operating profit (loss) |
2,976,000,000
JPY
|
— | — |
12,072,000,000
JPY
|
— | — | — |
3,304,000,000
JPY
|
3,220,000,000
JPY
|
5,547,000,000
JPY
|
91,000,000
JPY
|
8,705,000,000
JPY
|
12,164,000,000
JPY
|
— | — | — | — | — | — |
3,743,000,000
JPY
|
13,051,000,000
JPY
|
75,000,000
JPY
|
— |
12,976,000,000
JPY
|
4,783,000,000
JPY
|
1,400,000,000
JPY
|
9,329,000,000
JPY
|
6,792,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Non-operating income |
2,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — |
1,189,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— |
| Non-operating expenses |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — | — |
1,287,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,879,000,000
JPY
|
— | — | — | — | — | — | — |
4,057,000,000
JPY
|
— | — | — | — | — | — |
9,231,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— |
| Extraordinary income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
97,000,000
JPY
|
JPY
|
JPY
|
97,000,000
JPY
|
97,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,008,000,000
JPY
|
— | — | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — | — | — | — |
10,330,000,000
JPY
|
— |
| Income taxes - current |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
2,287,000,000
JPY
|
— |
| Income taxes - deferred |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— |
| Income taxes |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — |
2,597,000,000
JPY
|
— |
| Profit (loss) |
3,321,000,000
JPY
|
3,321,000,000
JPY
|
— | — |
3,321,000,000
JPY
|
— |
3,321,000,000
JPY
|
— | — | — | — |
6,741,000,000
JPY
|
— | — |
3,250,000,000
JPY
|
— |
3,250,000,000
JPY
|
— |
3,250,000,000
JPY
|
3,250,000,000
JPY
|
— | — | — | — | — | — |
7,733,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,252,000,000
JPY
|
— | — |
6,252,000,000
JPY
|
— | — | — | — | — |
6,252,000,000
JPY
|
— | — | — |
7,220,000,000
JPY
|
— |
7,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,220,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-930,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,824,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,075,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,919,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,813,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |