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 |
159,480,000,000
JPY
|
— | — |
691,277,000,000
JPY
|
— |
-20,741,000,000
JPY
|
— | — |
670,536,000,000
JPY
|
130,256,000,000
JPY
|
46,938,000,000
JPY
|
203,021,000,000
JPY
|
61,408,000,000
JPY
|
119,007,000,000
JPY
|
130,646,000,000
JPY
|
— | — | — | — | — | — |
179,218,000,000
JPY
|
— |
686,765,000,000
JPY
|
660,622,000,000
JPY
|
135,792,000,000
JPY
|
124,984,000,000
JPY
|
49,171,000,000
JPY
|
197,790,000,000
JPY
|
87,059,000,000
JPY
|
91,967,000,000
JPY
|
-26,142,000,000
JPY
|
| Cost of sales |
137,852,000,000
JPY
|
— | — | — | — | — | — | — |
517,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,594,000,000
JPY
|
— | — |
520,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
21,627,000,000
JPY
|
— | — | — | — | — | — | — |
153,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,624,000,000
JPY
|
— | — |
139,697,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation |
2,074,000,000
JPY
|
— | — | — | — | — | — | — |
7,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — |
9,038,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
2,454,000,000
JPY
|
— |
JPY
|
— | — |
2,454,000,000
JPY
|
360,000,000
JPY
|
236,000,000
JPY
|
878,000,000
JPY
|
JPY
|
855,000,000
JPY
|
123,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
2,285,000,000
JPY
|
2,285,000,000
JPY
|
116,000,000
JPY
|
343,000,000
JPY
|
369,000,000
JPY
|
841,000,000
JPY
|
JPY
|
613,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
17,173,000,000
JPY
|
— | — | — | — | — | — | — |
111,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,723,000,000
JPY
|
— | — |
100,173,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,453,000,000
JPY
|
— | — | — | — | — | — | — |
41,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,901,000,000
JPY
|
— | — |
39,524,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
27,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
157,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
5,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
158,000,000
JPY
|
13,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
9,000,000
JPY
|
2,000,000
JPY
|
0
JPY
|
127,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
14,279,000,000
JPY
|
— | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,267,000,000
JPY
|
— | — |
4,269,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
924,000,000
JPY
|
— | — |
647,000,000
JPY
|
— |
629,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
60,000,000
JPY
|
7,000,000
JPY
|
414,000,000
JPY
|
11,000,000
JPY
|
56,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — |
984,000,000
JPY
|
— |
668,000,000
JPY
|
1,384,000,000
JPY
|
143,000,000
JPY
|
39,000,000
JPY
|
5,000,000
JPY
|
415,000,000
JPY
|
14,000,000
JPY
|
50,000,000
JPY
|
716,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
2,622,000,000
JPY
|
— | — | — | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— | — |
8,717,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
16,110,000,000
JPY
|
— | — |
41,186,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
41,251,000,000
JPY
|
9,230,000,000
JPY
|
3,851,000,000
JPY
|
16,591,000,000
JPY
|
-985,000,000
JPY
|
4,028,000,000
JPY
|
8,468,000,000
JPY
|
— | — | — | — | — | — |
13,664,000,000
JPY
|
— |
33,717,000,000
JPY
|
35,075,000,000
JPY
|
9,086,000,000
JPY
|
8,668,000,000
JPY
|
3,597,000,000
JPY
|
14,215,000,000
JPY
|
-4,867,000,000
JPY
|
3,016,000,000
JPY
|
1,358,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
7,890,000,000
JPY
|
— | — | — | — | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
5,985,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
603,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
27,000,000
JPY
|
178,000,000
JPY
|
386,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
131,000,000
JPY
|
133,000,000
JPY
|
3,000,000
JPY
|
10,000,000
JPY
|
JPY
|
0
JPY
|
106,000,000
JPY
|
11,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
3,595,000,000
JPY
|
— | — | — | — | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,359,000,000
JPY
|
— | — |
5,032,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
20,405,000,000
JPY
|
— | — | — | — | — | — | — |
37,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,342,000,000
JPY
|
— | — |
36,029,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
12,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
13,776,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-109,000,000
JPY
|
— | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
925,000,000
JPY
|
— | — | — | — | — | — | — |
13,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — |
13,699,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
19,479,000,000
JPY
|
19,479,000,000
JPY
|
— | — |
19,479,000,000
JPY
|
— | — |
19,479,000,000
JPY
|
23,948,000,000
JPY
|
— | — | — | — | — | — | — |
9,553,000,000
JPY
|
— |
9,553,000,000
JPY
|
— |
9,553,000,000
JPY
|
9,553,000,000
JPY
|
— | — |
22,329,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
22,337,000,000
JPY
|
— | — | — |
22,337,000,000
JPY
|
— |
22,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,139,000,000
JPY
|
— |
20,139,000,000
JPY
|
— | — | — | — |
20,139,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,458,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,658,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,128,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
29,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,201,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
27,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,136,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — | — |