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 |
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 |
26,139,000,000
JPY
|
— | — |
46,238,000,000
JPY
|
— |
-1,150,000,000
JPY
|
— | — |
2,859,000,000
JPY
|
4,047,000,000
JPY
|
47,947,000,000
JPY
|
3,784,000,000
JPY
|
16,376,000,000
JPY
|
15,845,000,000
JPY
|
6,184,000,000
JPY
|
49,098,000,000
JPY
|
— | — | — | — | — | — |
25,052,000,000
JPY
|
47,035,000,000
JPY
|
3,423,000,000
JPY
|
— |
43,611,000,000
JPY
|
45,563,000,000
JPY
|
4,000,000,000
JPY
|
3,301,000,000
JPY
|
15,387,000,000
JPY
|
5,956,000,000
JPY
|
14,964,000,000
JPY
|
-1,472,000,000
JPY
|
| Cost of sales |
20,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,557,000,000
JPY
|
— | — | — | — |
34,323,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
— | — | — | — |
11,240,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
0
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
— |
| Selling, general and administrative expenses |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,100,000,000
JPY
|
— | — |
3,801,000,000
JPY
|
— |
JPY
|
— | — |
157,000,000
JPY
|
258,000,000
JPY
|
3,958,000,000
JPY
|
332,000,000
JPY
|
1,944,000,000
JPY
|
805,000,000
JPY
|
460,000,000
JPY
|
3,958,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
2,813,000,000
JPY
|
158,000,000
JPY
|
— |
2,654,000,000
JPY
|
2,813,000,000
JPY
|
180,000,000
JPY
|
149,000,000
JPY
|
1,624,000,000
JPY
|
328,000,000
JPY
|
371,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
42,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — |
JPY
|
42,000,000
JPY
|
135,000,000
JPY
|
JPY
|
JPY
|
91,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
JPY
|
37,000,000
JPY
|
37,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
31,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
820,000,000
JPY
|
820,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — |
2,925,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— |
626,000,000
JPY
|
— |
626,000,000
JPY
|
626,000,000
JPY
|
— | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,617,000,000
JPY
|
— | — | — |
2,617,000,000
JPY
|
— | — | — |
2,617,000,000
JPY
|
— | — | — | — | — | — | — |
1,904,000,000
JPY
|
— |
1,904,000,000
JPY
|
— | — | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-698,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-524,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,472,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |