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 |
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 |
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 |
4,153,000,000
JPY
|
156,542,000,000
JPY
|
— | — | — |
239,465,000,000
JPY
|
— |
-7,964,000,000
JPY
|
— |
57,728,000,000
JPY
|
— |
1,705,000,000
JPY
|
22,397,000,000
JPY
|
233,206,000,000
JPY
|
— |
241,170,000,000
JPY
|
53,110,000,000
JPY
|
65,902,000,000
JPY
|
2,149,000,000
JPY
|
34,023,000,000
JPY
|
— | — | — | — | — |
167,793,000,000
JPY
|
256,072,000,000
JPY
|
1,709,000,000
JPY
|
— |
59,699,000,000
JPY
|
254,362,000,000
JPY
|
67,391,000,000
JPY
|
22,254,000,000
JPY
|
62,176,000,000
JPY
|
2,202,000,000
JPY
|
247,823,000,000
JPY
|
36,498,000,000
JPY
|
— |
4,140,000,000
JPY
|
-8,248,000,000
JPY
|
| Cost of sales | — |
124,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,431,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
31,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,392,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
JPY
|
— |
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
25,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,440,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
698,000,000
JPY
|
6,540,000,000
JPY
|
— | — | — |
10,374,000,000
JPY
|
— |
-1,655,000,000
JPY
|
— |
2,358,000,000
JPY
|
— |
68,000,000
JPY
|
240,000,000
JPY
|
8,786,000,000
JPY
|
— |
10,442,000,000
JPY
|
624,000,000
JPY
|
2,933,000,000
JPY
|
1,076,000,000
JPY
|
2,443,000,000
JPY
|
— | — | — | — | — |
6,269,000,000
JPY
|
9,240,000,000
JPY
|
59,000,000
JPY
|
— |
481,000,000
JPY
|
9,181,000,000
JPY
|
2,956,000,000
JPY
|
-137,000,000
JPY
|
1,454,000,000
JPY
|
1,133,000,000
JPY
|
7,951,000,000
JPY
|
2,632,000,000
JPY
|
— |
659,000,000
JPY
|
-1,289,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,977,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses |
26,000,000
JPY
|
250,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— |
JPY
|
— |
82,000,000
JPY
|
— | — |
32,000,000
JPY
|
298,000,000
JPY
|
JPY
|
298,000,000
JPY
|
24,000,000
JPY
|
69,000,000
JPY
|
4,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
465,000,000
JPY
|
— | — |
1,000,000
JPY
|
465,000,000
JPY
|
442,000,000
JPY
|
6,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
465,000,000
JPY
|
3,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
| Extraordinary losses | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,211,000,000
JPY
|
5,211,000,000
JPY
|
JPY
|
— | — |
5,211,000,000
JPY
|
— | — | — |
5,211,000,000
JPY
|
— | — |
6,344,000,000
JPY
|
— | — | — | — | — | — |
4,721,000,000
JPY
|
— |
4,721,000,000
JPY
|
— |
4,721,000,000
JPY
|
4,721,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
6,078,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,167,000,000
JPY
|
— | — | — |
6,167,000,000
JPY
|
— | — | — | — |
6,167,000,000
JPY
|
— | — | — | — | — | — | — |
5,941,000,000
JPY
|
— |
5,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,941,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,136,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-785,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,169,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,909,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,749,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |