Quarter Period 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
646,959,000,000
JPY
|
— |
821,846,000,000
JPY
|
-52,760,000,000
JPY
|
— |
395,000,000
JPY
|
68,170,000,000
JPY
|
769,481,000,000
JPY
|
283,364,000,000
JPY
|
200,061,000,000
JPY
|
227,707,000,000
JPY
|
42,542,000,000
JPY
|
65,001,000,000
JPY
|
295,790,000,000
JPY
|
— |
207,948,000,000
JPY
|
240,819,000,000
JPY
|
38,593,000,000
JPY
|
— |
681,273,000,000
JPY
|
381,000,000
JPY
|
848,153,000,000
JPY
|
791,342,000,000
JPY
|
-57,192,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
743,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,826,000,000
JPY
|
— |
| Gross profit (loss) |
14,909,000,000
JPY
|
— | — | — | — | — | — |
26,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,272,000,000
JPY
|
— | — |
26,516,000,000
JPY
|
— |
| Selling, general and administrative expenses |
11,072,000,000
JPY
|
— | — | — | — | — | — |
21,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,062,000,000
JPY
|
— | — |
20,684,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
191,000,000
JPY
|
JPY
|
— |
JPY
|
98,000,000
JPY
|
191,000,000
JPY
|
JPY
|
57,000,000
JPY
|
JPY
|
35,000,000
JPY
|
130,000,000
JPY
|
JPY
|
— |
29,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
160,000,000
JPY
|
160,000,000
JPY
|
JPY
|
| Operating profit (loss) |
3,836,000,000
JPY
|
— | — | — | — | — | — |
4,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — |
5,831,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
84,000,000
JPY
|
— |
125,000,000
JPY
|
-34,000,000
JPY
|
— |
0
JPY
|
14,000,000
JPY
|
91,000,000
JPY
|
35,000,000
JPY
|
52,000,000
JPY
|
12,000,000
JPY
|
9,000,000
JPY
|
20,000,000
JPY
|
48,000,000
JPY
|
— |
72,000,000
JPY
|
22,000,000
JPY
|
12,000,000
JPY
|
— |
107,000,000
JPY
|
0
JPY
|
176,000,000
JPY
|
138,000,000
JPY
|
-38,000,000
JPY
|
| Dividend income |
834,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — |
825,000,000
JPY
|
— |
| Non-operating income |
1,643,000,000
JPY
|
— | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,083,000,000
JPY
|
— | — |
2,388,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
398,000,000
JPY
|
— |
694,000,000
JPY
|
-34,000,000
JPY
|
— |
1,000,000
JPY
|
94,000,000
JPY
|
661,000,000
JPY
|
332,000,000
JPY
|
125,000,000
JPY
|
80,000,000
JPY
|
61,000,000
JPY
|
115,000,000
JPY
|
244,000,000
JPY
|
— |
156,000,000
JPY
|
104,000,000
JPY
|
70,000,000
JPY
|
— |
463,000,000
JPY
|
1,000,000
JPY
|
690,000,000
JPY
|
653,000,000
JPY
|
-38,000,000
JPY
|
| Non-operating expenses |
1,505,000,000
JPY
|
— | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — |
2,301,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,974,000,000
JPY
|
— |
5,496,000,000
JPY
|
-216,000,000
JPY
|
— |
-31,000,000
JPY
|
112,000,000
JPY
|
5,248,000,000
JPY
|
2,644,000,000
JPY
|
1,425,000,000
JPY
|
1,042,000,000
JPY
|
271,000,000
JPY
|
689,000,000
JPY
|
3,129,000,000
JPY
|
— |
1,156,000,000
JPY
|
779,000,000
JPY
|
212,000,000
JPY
|
— |
4,452,000,000
JPY
|
-38,000,000
JPY
|
5,967,000,000
JPY
|
5,918,000,000
JPY
|
-9,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
1,068,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,068,000,000
JPY
|
1,068,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
538,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
278,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,436,000,000
JPY
|
— | — | — | — | — | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,141,000,000
JPY
|
— | — |
5,640,000,000
JPY
|
— |
| Income taxes - current |
1,332,000,000
JPY
|
— | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — |
1,911,000,000
JPY
|
— |
| Income taxes - deferred |
-16,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
192,000,000
JPY
|
— |
| Income taxes |
1,316,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — |
2,103,000,000
JPY
|
— |
| Profit (loss) |
2,120,000,000
JPY
|
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— | — |
2,194,000,000
JPY
|
— | — | — | — | — | — |
2,733,000,000
JPY
|
— | — | — |
2,733,000,000
JPY
|
2,733,000,000
JPY
|
— | — |
3,536,000,000
JPY
|
— |