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 | — |
2,343,000,000
JPY
|
29,556,000,000
JPY
|
— | — |
31,900,000,000
JPY
|
— |
-312,000,000
JPY
|
— | — |
31,587,000,000
JPY
|
— | — | — | — | — | — |
32,569,000,000
JPY
|
32,257,000,000
JPY
|
2,440,000,000
JPY
|
30,128,000,000
JPY
|
-311,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — |
1,136,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,429,000,000
JPY
|
101,000,000
JPY
|
1,454,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
1,566,000,000
JPY
|
— | — | — | — | — |
1,473,000,000
JPY
|
1,501,000,000
JPY
|
1,511,000,000
JPY
|
127,000,000
JPY
|
1,373,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Non-operating income |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— |
319,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Non-operating expenses |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — |
1,502,000,000
JPY
|
— |
1,290,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Extraordinary income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— |
455,000,000
JPY
|
— |
| Extraordinary losses |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
— |
767,000,000
JPY
|
— | — | — |
| Income taxes - current |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — |
| Income taxes |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,024,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
1,127,000,000
JPY
|
911,000,000
JPY
|
— |
911,000,000
JPY
|
— |
911,000,000
JPY
|
911,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,130,000,000
JPY
|
— | — | — |
1,130,000,000
JPY
|
— |
1,130,000,000
JPY
|
— |
298,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — |
-584,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
-776,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — |
-477,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |