Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
105,651,000,000
JPY
|
1,172,427,000,000
JPY
|
254,776,000,000
JPY
|
331,530,000,000
JPY
|
137,235,000,000
JPY
|
— | — |
1,600,317,000,000
JPY
|
-81,486,000,000
JPY
|
— | — |
1,518,830,000,000
JPY
|
117,452,000,000
JPY
|
171,151,000,000
JPY
|
313,713,000,000
JPY
|
168,806,000,000
JPY
|
— | — | — | — |
1,161,065,000,000
JPY
|
1,633,246,000,000
JPY
|
1,541,096,000,000
JPY
|
147,743,000,000
JPY
|
148,694,000,000
JPY
|
334,711,000,000
JPY
|
149,874,000,000
JPY
|
97,679,000,000
JPY
|
253,079,000,000
JPY
|
353,586,000,000
JPY
|
147,877,000,000
JPY
|
-92,150,000,000
JPY
|
| Cost of sales | — |
1,058,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,003,694,000,000
JPY
|
— |
1,253,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
113,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,370,000,000
JPY
|
— |
287,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
11,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
109,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,550,000,000
JPY
|
— |
191,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-21,423,000,000
JPY
|
4,786,000,000
JPY
|
15,294,000,000
JPY
|
25,034,000,000
JPY
|
3,485,000,000
JPY
|
— | — |
52,992,000,000
JPY
|
-7,031,000,000
JPY
|
— | — |
45,960,000,000
JPY
|
3,137,000,000
JPY
|
13,104,000,000
JPY
|
11,749,000,000
JPY
|
2,610,000,000
JPY
|
— | — | — | — |
56,819,000,000
JPY
|
99,716,000,000
JPY
|
95,996,000,000
JPY
|
2,894,000,000
JPY
|
8,542,000,000
JPY
|
15,769,000,000
JPY
|
8,516,000,000
JPY
|
-7,926,000,000
JPY
|
16,962,000,000
JPY
|
45,657,000,000
JPY
|
9,299,000,000
JPY
|
-3,719,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
23,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,583,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
5,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
27,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,093,000,000
JPY
|
— |
15,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
19,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,396,000,000
JPY
|
— |
17,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
12,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,517,000,000
JPY
|
— |
93,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,220,000,000
JPY
|
— |
19,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
14,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,406,000,000
JPY
|
— |
74,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
-2,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,012,000,000
JPY
|
— |
20,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,597,000,000
JPY
|
— |
7,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
-2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,609,000,000
JPY
|
— |
27,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
17,493,000,000
JPY
|
— | — | — |
17,493,000,000
JPY
|
— | — | — | — |
17,493,000,000
JPY
|
27,925,000,000
JPY
|
— | — | — | — |
30,796,000,000
JPY
|
— | — |
30,796,000,000
JPY
|
30,796,000,000
JPY
|
— |
47,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
26,204,000,000
JPY
|
— | — |
26,204,000,000
JPY
|
— |
26,204,000,000
JPY
|
— | — | — | — | — |
46,043,000,000
JPY
|
46,043,000,000
JPY
|
— | — | — |
46,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-3,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
8,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-6,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
25,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
24,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |