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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
515,455,000,000
JPY
|
— | — |
301,936,000,000
JPY
|
99,851,000,000
JPY
|
— |
238,073,000,000
JPY
|
187,686,000,000
JPY
|
-172,654,000,000
JPY
|
— | — |
88,135,000,000
JPY
|
743,028,000,000
JPY
|
915,683,000,000
JPY
|
— |
305,932,000,000
JPY
|
92,522,000,000
JPY
|
— |
268,166,000,000
JPY
|
188,351,000,000
JPY
|
— | — | — | — |
528,576,000,000
JPY
|
943,197,000,000
JPY
|
88,223,000,000
JPY
|
— |
753,736,000,000
JPY
|
-189,461,000,000
JPY
|
| Cost of sales |
369,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,857,000,000
JPY
|
— | — | — |
582,578,000,000
JPY
|
— |
| Gross profit (loss) |
146,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,719,000,000
JPY
|
— | — | — |
171,157,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
2,084,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
107,000,000
JPY
|
— |
JPY
|
333,000,000
JPY
|
JPY
|
— | — |
JPY
|
441,000,000
JPY
|
441,000,000
JPY
|
— |
JPY
|
112,000,000
JPY
|
— |
JPY
|
327,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
JPY
|
— |
440,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
60,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,468,000,000
JPY
|
— | — | — |
101,713,000,000
JPY
|
— |
| Operating profit (loss) |
85,636,000,000
JPY
|
— | — |
47,926,000,000
JPY
|
5,145,000,000
JPY
|
— |
20,072,000,000
JPY
|
35,382,000,000
JPY
|
JPY
|
— | — |
2,689,000,000
JPY
|
111,216,000,000
JPY
|
111,216,000,000
JPY
|
— |
17,987,000,000
JPY
|
4,576,000,000
JPY
|
— |
11,608,000,000
JPY
|
32,700,000,000
JPY
|
— | — | — | — |
49,251,000,000
JPY
|
69,444,000,000
JPY
|
2,570,000,000
JPY
|
— |
69,444,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— |
| Dividend income |
5,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,538,000,000
JPY
|
— | — | — |
1,498,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— |
| Non-operating income |
7,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,366,000,000
JPY
|
— | — | — |
5,815,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— | — | — |
2,343,000,000
JPY
|
— |
| Non-operating expenses |
2,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,028,000,000
JPY
|
— | — | — |
9,445,000,000
JPY
|
— |
| Ordinary profit (loss) |
90,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,589,000,000
JPY
|
— | — | — |
65,814,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— |
| Extraordinary income |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
612,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Impairment losses |
221,000,000
JPY
|
— | — |
184,000,000
JPY
|
38,000,000
JPY
|
— |
0
JPY
|
1,037,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
1,264,000,000
JPY
|
1,264,000,000
JPY
|
JPY
|
17,000,000
JPY
|
4,000,000
JPY
|
— |
3,000,000
JPY
|
3,174,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
3,200,000,000
JPY
|
0
JPY
|
15,000,000
JPY
|
3,215,000,000
JPY
|
— |
| Extraordinary losses |
4,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — |
4,497,000,000
JPY
|
— |
| Profit (loss) before income taxes |
88,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,455,000,000
JPY
|
— | — | — |
61,928,000,000
JPY
|
— |
| Income taxes - current |
22,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — |
11,246,000,000
JPY
|
— |
| Income taxes - deferred |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,757,000,000
JPY
|
— | — | — |
8,769,000,000
JPY
|
— |
| Income taxes |
24,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000,000
JPY
|
— | — | — |
20,016,000,000
JPY
|
— |
| Profit (loss) |
63,824,000,000
JPY
|
63,824,000,000
JPY
|
— | — | — |
63,824,000,000
JPY
|
— | — | — | — |
63,824,000,000
JPY
|
— |
77,645,000,000
JPY
|
— | — | — | — |
33,454,000,000
JPY
|
— | — | — |
33,454,000,000
JPY
|
— |
33,454,000,000
JPY
|
33,454,000,000
JPY
|
— | — | — |
41,912,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
75,664,000,000
JPY
|
— | — | — | — | — | — |
75,664,000,000
JPY
|
— | — |
75,664,000,000
JPY
|
— | — | — | — | — | — | — |
39,675,000,000
JPY
|
— |
39,675,000,000
JPY
|
— | — | — | — | — |
39,675,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
6,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,894,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,330,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,265,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-646,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,147,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
84,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,765,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
82,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,148,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,617,000,000
JPY
|
— |