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 | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,336,000,000
JPY
|
15,818,000,000
JPY
|
165,000,000
JPY
|
— | — |
15,983,000,000
JPY
|
— |
-1,281,000,000
JPY
|
— | — |
1,624,000,000
JPY
|
16,326,000,000
JPY
|
17,607,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
14,354,000,000
JPY
|
1,461,000,000
JPY
|
— |
12,892,000,000
JPY
|
13,070,000,000
JPY
|
12,449,000,000
JPY
|
442,000,000
JPY
|
-1,284,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — |
14,844,000,000
JPY
|
JPY
|
— | — |
14,844,000,000
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
14,849,000,000
JPY
|
14,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
14,874,000,000
JPY
|
JPY
|
— | — |
14,874,000,000
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
14,880,000,000
JPY
|
14,880,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
285,000,000
JPY
|
JPY
|
— | — |
285,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
285,000,000
JPY
|
285,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
JPY
|
JPY
|
147,000,000
JPY
|
147,000,000
JPY
|
147,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — |
347,000,000
JPY
|
JPY
|
— | — |
347,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
347,000,000
JPY
|
347,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
0
JPY
|
— |
167,000,000
JPY
|
167,000,000
JPY
|
167,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,859,000,000
JPY
|
— | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — |
12,907,000,000
JPY
|
— | — | — |
| Income taxes - current |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,778,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
3,327,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
1,338,000,000
JPY
|
— | — | — |
| Income taxes |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,847,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
4,666,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,308,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— |
26,011,000,000
JPY
|
— | — |
1,212,000,000
JPY
|
— |
1,212,000,000
JPY
|
— |
1,212,000,000
JPY
|
1,212,000,000
JPY
|
— | — | — | — |
8,240,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
25,810,000,000
JPY
|
— | — | — |
25,810,000,000
JPY
|
— | — |
25,810,000,000
JPY
|
— | — | — |
7,931,000,000
JPY
|
— |
7,931,000,000
JPY
|
— | — | — | — | — | — |
7,931,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,375,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,004,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,330,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
25,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
25,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |