Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
68,271,976,000
JPY
|
56,452,927,000
JPY
|
— |
6,352,811,000
JPY
|
12,556,148,000
JPY
|
7,703,068,000
JPY
|
— |
83,064,956,000
JPY
|
— | — | — |
90,769,000
JPY
|
81,834,495,000
JPY
|
83,155,725,000
JPY
|
— | — | — | — | — |
78,948,834,000
JPY
|
92,321,968,000
JPY
|
133,069,000
JPY
|
92,188,899,000
JPY
|
91,561,076,000
JPY
|
77,113,016,000
JPY
|
6,426,041,000
JPY
|
8,649,841,000
JPY
|
| Cost of sales |
59,022,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,832,154,000
JPY
|
— | — | — | — | — | — |
64,129,069,000
JPY
|
— | — | — |
72,644,200,000
JPY
|
— | — | — |
| Gross profit (loss) |
9,249,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,002,340,000
JPY
|
— | — | — | — | — | — |
14,819,765,000
JPY
|
— | — | — |
18,916,876,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation |
263,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,996,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,971,000
JPY
|
JPY
|
137,971,000
JPY
|
137,971,000
JPY
|
137,971,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
7,018,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,870,335,000
JPY
|
— | — | — | — | — | — |
7,574,432,000
JPY
|
— | — | — |
10,123,232,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,231,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,132,004,000
JPY
|
— | — | — | — | — | — |
7,245,332,000
JPY
|
— | — | — |
8,793,644,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
8,656,000
JPY
|
4,851,000
JPY
|
— |
416,000
JPY
|
1,929,000
JPY
|
369,000
JPY
|
— |
7,567,000
JPY
|
— | — | — |
JPY
|
7,567,000
JPY
|
7,567,000
JPY
|
— | — | — | — | — |
4,299,000
JPY
|
1,540,000
JPY
|
JPY
|
1,540,000
JPY
|
1,540,000
JPY
|
1,452,000
JPY
|
27,000
JPY
|
60,000
JPY
|
| Dividend income |
129,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,445,000
JPY
|
— | — | — | — | — | — |
82,412,000
JPY
|
— | — | — |
4,166,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
37,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,925,000
JPY
|
— | — | — |
| Non-operating income |
254,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,302,000
JPY
|
— | — | — | — | — | — |
197,259,000
JPY
|
— | — | — |
206,028,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
162,197,000
JPY
|
172,747,000
JPY
|
— |
23,707,000
JPY
|
93,451,000
JPY
|
19,270,000
JPY
|
— |
309,176,000
JPY
|
— | — | — |
JPY
|
309,176,000
JPY
|
309,176,000
JPY
|
— | — | — | — | — |
136,631,000
JPY
|
286,498,000
JPY
|
JPY
|
286,498,000
JPY
|
286,498,000
JPY
|
249,134,000
JPY
|
20,865,000
JPY
|
16,498,000
JPY
|
| Non-operating expenses |
812,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,063,364,000
JPY
|
— | — | — | — | — | — |
892,770,000
JPY
|
— | — | — |
753,980,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,673,870,000
JPY
|
4,676,748,000
JPY
|
— |
96,980,000
JPY
|
-3,547,501,000
JPY
|
64,040,000
JPY
|
— |
1,290,267,000
JPY
|
— | — | — |
-4,324,000
JPY
|
1,285,942,000
JPY
|
1,285,942,000
JPY
|
— | — | — | — | — |
6,549,822,000
JPY
|
8,245,691,000
JPY
|
-2,144,000
JPY
|
8,247,835,000
JPY
|
8,245,691,000
JPY
|
7,866,057,000
JPY
|
215,408,000
JPY
|
166,369,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,774,000
JPY
|
— | — | — |
| Extraordinary income |
27,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,024,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
1,774,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Extraordinary losses |
26,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,985,000
JPY
|
— | — | — | — | — | — |
15,832,000
JPY
|
— | — | — |
16,546,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,674,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,261,982,000
JPY
|
— | — | — | — | — | — |
6,533,989,000
JPY
|
— | — | — |
8,230,919,000
JPY
|
— | — | — |
| Income taxes - current |
728,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
839,058,000
JPY
|
— | — | — | — | — | — |
2,426,130,000
JPY
|
— | — | — |
2,721,919,000
JPY
|
— | — | — |
| Income taxes - deferred |
-338,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-639,641,000
JPY
|
— | — | — | — | — | — |
-31,130,000
JPY
|
— | — | — |
205,725,000
JPY
|
— | — | — |
| Income taxes |
389,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,416,000
JPY
|
— | — | — | — | — | — |
2,394,999,000
JPY
|
— | — | — |
2,927,645,000
JPY
|
— | — | — |
| Profit (loss) |
1,285,351,000
JPY
|
— |
1,285,351,000
JPY
|
— | — | — | — | — |
1,285,351,000
JPY
|
— |
1,285,351,000
JPY
|
— |
1,062,565,000
JPY
|
— |
4,138,989,000
JPY
|
— |
4,138,989,000
JPY
|
— |
4,138,989,000
JPY
|
4,138,989,000
JPY
|
— | — | — |
5,303,274,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
48,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,431,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,014,504,000
JPY
|
— | — |
1,014,504,000
JPY
|
— | — |
1,014,504,000
JPY
|
— | — |
5,169,843,000
JPY
|
— |
5,169,843,000
JPY
|
— | — | — | — | — |
5,169,843,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
19,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,315,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-72,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-92,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-328,108,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
16,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-301,632,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-5,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,136,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-134,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-650,193,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
927,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,653,081,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
898,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,569,736,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
28,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,344,000
JPY
|
— | — | — |