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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
148,371,000,000
JPY
|
— | — | — |
218,579,000,000
JPY
|
— |
-17,593,000,000
JPY
|
— | — |
19,155,000,000
JPY
|
220,141,000,000
JPY
|
33,044,000,000
JPY
|
55,552,000,000
JPY
|
— |
3,452,000,000
JPY
|
126,530,000,000
JPY
|
237,734,000,000
JPY
|
— | — | — | — | — |
31,007,000,000
JPY
|
61,090,000,000
JPY
|
— |
3,386,000,000
JPY
|
165,973,000,000
JPY
|
140,585,000,000
JPY
|
255,782,000,000
JPY
|
19,712,000,000
JPY
|
— |
236,070,000,000
JPY
|
237,404,000,000
JPY
|
-18,378,000,000
JPY
|
| Cost of sales |
114,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,308,000,000
JPY
|
— | — | — | — | — |
181,040,000,000
JPY
|
— |
| Gross profit (loss) |
33,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,665,000,000
JPY
|
— | — | — | — | — |
56,363,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— |
| Depreciation |
2,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — | — |
2,734,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
JPY
|
78,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
78,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
70,000,000
JPY
|
— |
JPY
|
JPY
|
— |
70,000,000
JPY
|
— |
| Selling, general and administrative expenses |
31,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,630,000,000
JPY
|
— | — | — | — | — |
45,845,000,000
JPY
|
— |
| Operating profit (loss) |
2,032,000,000
JPY
|
— | — | — |
10,885,000,000
JPY
|
— |
-2,500,000,000
JPY
|
— | — |
464,000,000
JPY
|
8,849,000,000
JPY
|
3,781,000,000
JPY
|
2,465,000,000
JPY
|
— |
1,340,000,000
JPY
|
3,297,000,000
JPY
|
11,349,000,000
JPY
|
— | — | — | — | — |
2,921,000,000
JPY
|
4,030,000,000
JPY
|
— |
1,280,000,000
JPY
|
4,034,000,000
JPY
|
3,971,000,000
JPY
|
12,697,000,000
JPY
|
493,000,000
JPY
|
— |
12,204,000,000
JPY
|
10,517,000,000
JPY
|
-2,180,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
4,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — | — | — | — |
1,677,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating expenses |
2,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — |
1,600,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,530,000,000
JPY
|
— | — | — | — | — |
10,595,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary income |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
89,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,743,000,000
JPY
|
— | — | — | — | — |
10,358,000,000
JPY
|
— |
| Income taxes - current |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — |
3,436,000,000
JPY
|
— |
| Income taxes - deferred |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— |
| Income taxes |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
3,371,000,000
JPY
|
— |
| Profit (loss) |
3,425,000,000
JPY
|
3,425,000,000
JPY
|
— | — | — |
3,425,000,000
JPY
|
— | — |
3,425,000,000
JPY
|
— |
5,680,000,000
JPY
|
— | — | — | — | — | — | — |
3,728,000,000
JPY
|
— |
3,728,000,000
JPY
|
— | — | — |
3,728,000,000
JPY
|
— |
3,728,000,000
JPY
|
— | — | — | — | — |
6,987,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
5,743,000,000
JPY
|
— | — | — | — |
5,743,000,000
JPY
|
— | — |
5,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,962,000,000
JPY
|
— |
6,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,962,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,116,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-905,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,100,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |