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 |
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 |
646,878,000,000
JPY
|
— |
826,078,000,000
JPY
|
623,930,000,000
JPY
|
7,062,000,000
JPY
|
— |
1,457,071,000,000
JPY
|
— |
-5,325,000,000
JPY
|
— | — |
45,358,000,000
JPY
|
1,497,104,000,000
JPY
|
1,502,430,000,000
JPY
|
— | — | — | — | — |
617,377,000,000
JPY
|
1,418,940,000,000
JPY
|
41,743,000,000
JPY
|
1,377,197,000,000
JPY
|
1,411,643,000,000
JPY
|
776,047,000,000
JPY
|
595,392,000,000
JPY
|
5,758,000,000
JPY
|
-7,296,000,000
JPY
|
| Cost of sales |
446,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,211,516,000,000
JPY
|
— | — | — | — | — | — |
440,061,000,000
JPY
|
— | — | — |
1,157,216,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
200,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,588,000,000
JPY
|
— | — | — | — | — | — |
177,316,000,000
JPY
|
— | — | — |
254,427,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
131,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,426,000,000
JPY
|
— | — | — | — | — | — |
123,835,000,000
JPY
|
— | — | — |
153,426,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
68,568,000,000
JPY
|
— |
29,621,000,000
JPY
|
109,143,000,000
JPY
|
2,363,000,000
JPY
|
— |
141,128,000,000
JPY
|
— |
-26,074,000,000
JPY
|
— | — |
5,108,000,000
JPY
|
120,162,000,000
JPY
|
146,237,000,000
JPY
|
— | — | — | — | — |
53,481,000,000
JPY
|
121,756,000,000
JPY
|
6,832,000,000
JPY
|
114,923,000,000
JPY
|
101,001,000,000
JPY
|
22,527,000,000
JPY
|
90,248,000,000
JPY
|
2,148,000,000
JPY
|
-20,755,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — | — |
| Dividend income |
13,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
22,925,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — |
| Non-operating income |
18,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,800,000,000
JPY
|
— | — | — | — | — | — |
28,123,000,000
JPY
|
— | — | — |
5,680,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— | — | — |
573,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — |
959,000,000
JPY
|
— | — | — |
1,122,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
85,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,509,000,000
JPY
|
— | — | — | — | — | — |
80,646,000,000
JPY
|
— | — | — |
105,558,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
107,000,000
JPY
|
JPY
|
JPY
|
— |
107,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
122,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
JPY
|
92,000,000
JPY
|
92,000,000
JPY
|
92,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
85,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,995,000,000
JPY
|
— | — | — | — | — | — |
80,701,000,000
JPY
|
— | — | — |
105,266,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
25,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,511,000,000
JPY
|
— | — | — | — | — | — |
19,948,000,000
JPY
|
— | — | — |
41,335,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,054,000,000
JPY
|
— | — | — | — | — | — |
942,000,000
JPY
|
— | — | — |
-3,654,000,000
JPY
|
— | — | — | — |
| Income taxes |
25,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,457,000,000
JPY
|
— | — | — | — | — | — |
20,890,000,000
JPY
|
— | — | — |
37,680,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
59,926,000,000
JPY
|
59,926,000,000
JPY
|
— | — | — | — | — |
59,926,000,000
JPY
|
— | — |
59,926,000,000
JPY
|
— |
82,538,000,000
JPY
|
— |
59,811,000,000
JPY
|
— |
59,811,000,000
JPY
|
— |
59,811,000,000
JPY
|
59,811,000,000
JPY
|
— | — | — |
67,585,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
82,168,000,000
JPY
|
— | — | — |
82,168,000,000
JPY
|
— | — |
82,168,000,000
JPY
|
— | — |
67,279,000,000
JPY
|
— |
67,279,000,000
JPY
|
— | — | — | — | — |
67,279,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,953,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,546,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,507,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-998,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,007,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
81,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,578,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
80,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,273,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |