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 |
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 |
15,442,000,000
JPY
|
— |
16,261,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — |
3,516,000,000
JPY
|
19,772,000,000
JPY
|
19,777,000,000
JPY
|
— | — | — | — | — |
14,983,000,000
JPY
|
19,323,000,000
JPY
|
2,928,000,000
JPY
|
19,316,000,000
JPY
|
16,395,000,000
JPY
|
-7,000,000
JPY
|
| Cost of sales |
12,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,745,000,000
JPY
|
— | — | — | — | — | — |
12,678,000,000
JPY
|
— | — |
15,645,000,000
JPY
|
— | — |
| Gross profit (loss) |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — |
2,304,000,000
JPY
|
— | — |
3,670,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — |
1,775,000,000
JPY
|
— | — |
2,203,000,000
JPY
|
— | — |
| Operating profit (loss) |
661,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — |
1,467,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Non-operating income |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
49,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
JPY
|
— | — |
10,000,000
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
71,000,000
JPY
|
10,000,000
JPY
|
71,000,000
JPY
|
60,000,000
JPY
|
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
JPY
|
169,000,000
JPY
|
169,000,000
JPY
|
JPY
|
| Non-operating expenses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — |
350,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,047,000,000
JPY
|
— |
1,631,000,000
JPY
|
— | — |
-135,000,000
JPY
|
— | — |
326,000,000
JPY
|
1,822,000,000
JPY
|
1,958,000,000
JPY
|
— | — | — | — | — |
689,000,000
JPY
|
1,375,000,000
JPY
|
282,000,000
JPY
|
1,216,000,000
JPY
|
1,093,000,000
JPY
|
-159,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
118,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — |
1,285,000,000
JPY
|
— | — |
| Income taxes - current |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — |
| Income taxes - deferred |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— | — |
| Income taxes |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — |
| Profit (loss) |
183,000,000
JPY
|
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
792,000,000
JPY
|
— |
448,000,000
JPY
|
— |
448,000,000
JPY
|
— |
448,000,000
JPY
|
448,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
370,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — |
540,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-553,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-866,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |