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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
424,180,000,000
JPY
|
— |
21,438,000,000
JPY
|
— |
215,132,000,000
JPY
|
936,470,000,000
JPY
|
48,016,000,000
JPY
|
185,252,000,000
JPY
|
466,630,000,000
JPY
|
— |
-76,170,000,000
JPY
|
— | — |
12,995,000,000
JPY
|
873,295,000,000
JPY
|
949,466,000,000
JPY
|
21,327,000,000
JPY
|
213,139,000,000
JPY
|
49,748,000,000
JPY
|
197,408,000,000
JPY
|
468,503,000,000
JPY
|
— | — | — | — | — |
13,682,000,000
JPY
|
963,809,000,000
JPY
|
421,171,000,000
JPY
|
950,127,000,000
JPY
|
884,811,000,000
JPY
|
-78,997,000,000
JPY
|
| Cost of sales |
359,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
364,038,000,000
JPY
|
— |
768,242,000,000
JPY
|
— |
| Gross profit (loss) |
65,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,133,000,000
JPY
|
— |
116,568,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission |
7,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,372,000,000
JPY
|
— | — | — |
| Storage costs |
6,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,282,000,000
JPY
|
— | — | — |
| Depreciation |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
9,000,000
JPY
|
— |
747,000,000
JPY
|
1,192,000,000
JPY
|
39,000,000
JPY
|
333,000,000
JPY
|
61,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,192,000,000
JPY
|
1,192,000,000
JPY
|
9,000,000
JPY
|
747,000,000
JPY
|
39,000,000
JPY
|
361,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,220,000,000
JPY
|
— |
1,220,000,000
JPY
|
1,220,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
52,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,063,000,000
JPY
|
— |
99,596,000,000
JPY
|
— |
| Operating profit (loss) |
12,144,000,000
JPY
|
— |
1,837,000,000
JPY
|
— |
5,163,000,000
JPY
|
24,659,000,000
JPY
|
2,074,000,000
JPY
|
7,998,000,000
JPY
|
7,586,000,000
JPY
|
— |
454,000,000
JPY
|
— | — |
1,193,000,000
JPY
|
26,308,000,000
JPY
|
25,853,000,000
JPY
|
1,781,000,000
JPY
|
418,000,000
JPY
|
1,633,000,000
JPY
|
7,655,000,000
JPY
|
4,332,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
16,279,000,000
JPY
|
5,069,000,000
JPY
|
15,821,000,000
JPY
|
16,972,000,000
JPY
|
692,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — |
| Dividend income |
3,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,586,000,000
JPY
|
— |
964,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— |
| Non-operating income |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,984,000,000
JPY
|
— |
4,833,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— |
2,486,000,000
JPY
|
— |
| Non-operating expenses |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,990,000,000
JPY
|
— |
4,682,000,000
JPY
|
— |
| Ordinary profit (loss) |
15,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,063,000,000
JPY
|
— |
17,124,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
811,000,000
JPY
|
— |
| Extraordinary income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— |
2,185,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
1,323,000,000
JPY
|
— |
641,000,000
JPY
|
— |
1,339,000,000
JPY
|
— |
JPY
|
JPY
|
56,000,000
JPY
|
— | — | — | — |
570,000,000
JPY
|
2,607,000,000
JPY
|
— |
221,000,000
JPY
|
626,000,000
JPY
|
253,000,000
JPY
|
169,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
3,653,000,000
JPY
|
— |
551,000,000
JPY
|
— |
4,974,000,000
JPY
|
— |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
| Extraordinary losses |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— |
6,876,000,000
JPY
|
— |
| Profit (loss) before income taxes |
13,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,612,000,000
JPY
|
— |
12,433,000,000
JPY
|
— |
| Income taxes - current |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
4,495,000,000
JPY
|
— |
| Income taxes - deferred |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— |
1,158,000,000
JPY
|
— |
| Income taxes |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— |
5,653,000,000
JPY
|
— |
| Profit (loss) |
10,459,000,000
JPY
|
10,459,000,000
JPY
|
— | — | — | — | — | — | — |
10,459,000,000
JPY
|
— | — |
10,459,000,000
JPY
|
— |
18,814,000,000
JPY
|
— | — | — | — | — | — |
3,837,000,000
JPY
|
— |
3,837,000,000
JPY
|
— |
3,837,000,000
JPY
|
— | — |
3,837,000,000
JPY
|
— |
6,779,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,682,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
15,446,000,000
JPY
|
— | — | — | — | — | — | — |
15,446,000,000
JPY
|
— | — |
15,446,000,000
JPY
|
— | — | — | — | — | — | — |
4,097,000,000
JPY
|
— |
4,097,000,000
JPY
|
— | — | — | — | — |
4,097,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,488,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,816,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-513,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-366,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,334,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-641,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— |