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 |
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 | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Depreciation |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
435,000,000
JPY
|
JPY
|
369,000,000
JPY
|
66,000,000
JPY
|
— | — |
JPY
|
435,000,000
JPY
|
JPY
|
— |
382,000,000
JPY
|
104,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
486,000,000
JPY
|
486,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
4,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,507,000,000
JPY
|
— | — |
9,982,000,000
JPY
|
— |
| Operating profit (loss) |
6,267,000,000
JPY
|
— | — |
13,993,000,000
JPY
|
-4,804,000,000
JPY
|
-347,000,000
JPY
|
9,772,000,000
JPY
|
— | — |
4,569,000,000
JPY
|
9,189,000,000
JPY
|
— | — |
1,685,000,000
JPY
|
9,044,000,000
JPY
|
— |
4,542,000,000
JPY
|
— | — |
6,103,000,000
JPY
|
— |
15,273,000,000
JPY
|
10,768,000,000
JPY
|
-4,504,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Non-operating income |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,085,000,000
JPY
|
— | — |
2,724,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
456,000,000
JPY
|
— |
| Non-operating expenses |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
707,000,000
JPY
|
— |
| Ordinary profit (loss) |
8,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,704,000,000
JPY
|
— | — |
12,784,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Extraordinary income |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
93,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
319,000,000
JPY
|
— |
| Profit (loss) before income taxes |
9,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,567,000,000
JPY
|
— | — |
12,559,000,000
JPY
|
— |
| Income taxes - current |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — |
4,101,000,000
JPY
|
— |
| Income taxes - deferred |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — |
-167,000,000
JPY
|
— |
| Income taxes |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — |
3,934,000,000
JPY
|
— |
| Profit (loss) |
6,874,000,000
JPY
|
6,874,000,000
JPY
|
— | — | — | — | — | — |
6,874,000,000
JPY
|
— |
8,131,000,000
JPY
|
— |
6,155,000,000
JPY
|
— | — | — | — | — |
6,155,000,000
JPY
|
6,155,000,000
JPY
|
— | — |
8,624,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,802,000,000
JPY
|
— | — | — | — |
7,802,000,000
JPY
|
— | — |
7,802,000,000
JPY
|
— | — | — | — |
8,082,000,000
JPY
|
— |
8,082,000,000
JPY
|
— | — | — | — |
8,082,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,767,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-941,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,022,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— |