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 |
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 |
367,111,000,000
JPY
|
— | — |
748,872,000,000
JPY
|
— |
93,279,000,000
JPY
|
-822,000,000
JPY
|
— |
575,285,000,000
JPY
|
— |
65,577,000,000
JPY
|
— |
748,050,000,000
JPY
|
14,731,000,000
JPY
|
— | — | — | — | — | — |
407,776,000,000
JPY
|
608,927,000,000
JPY
|
101,682,000,000
JPY
|
78,294,000,000
JPY
|
805,107,000,000
JPY
|
804,578,000,000
JPY
|
16,204,000,000
JPY
|
-529,000,000
JPY
|
| Cost of sales |
182,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,708,000,000
JPY
|
— | — | — | — | — | — | — |
185,983,000,000
JPY
|
— | — | — | — |
269,341,000,000
JPY
|
— | — |
| Gross profit (loss) |
184,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,342,000,000
JPY
|
— | — | — | — | — | — | — |
221,793,000,000
JPY
|
— | — | — | — |
535,237,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses |
17,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,202,000,000
JPY
|
— | — | — | — | — | — | — |
17,635,000,000
JPY
|
— | — | — | — |
30,826,000,000
JPY
|
— | — |
| Depreciation |
5,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,436,000,000
JPY
|
— | — | — | — | — | — | — |
4,350,000,000
JPY
|
— | — | — | — |
30,550,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
8,642,000,000
JPY
|
— |
508,000,000
JPY
|
JPY
|
— |
8,124,000,000
JPY
|
— |
JPY
|
— |
8,642,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
9,252,000,000
JPY
|
598,000,000
JPY
|
JPY
|
9,867,000,000
JPY
|
9,867,000,000
JPY
|
17,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
151,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,855,000,000
JPY
|
— | — | — | — | — | — | — |
144,210,000,000
JPY
|
— | — | — | — |
430,773,000,000
JPY
|
— | — |
| Operating profit (loss) |
32,965,000,000
JPY
|
— | — |
116,639,000,000
JPY
|
— |
5,280,000,000
JPY
|
-40,152,000,000
JPY
|
— |
115,482,000,000
JPY
|
— |
498,000,000
JPY
|
— |
76,487,000,000
JPY
|
-4,621,000,000
JPY
|
— | — | — | — | — | — |
77,583,000,000
JPY
|
140,220,000,000
JPY
|
8,482,000,000
JPY
|
-2,064,000,000
JPY
|
140,838,000,000
JPY
|
104,464,000,000
JPY
|
-5,800,000,000
JPY
|
-36,374,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
1,085,000,000
JPY
|
— | — |
| Dividend income |
53,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — |
1,277,000,000
JPY
|
— | — |
| Non-operating income |
57,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,998,000,000
JPY
|
— | — | — | — | — | — | — |
6,034,000,000
JPY
|
— | — | — | — |
5,540,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,610,000,000
JPY
|
— | — | — | — | — | — | — |
5,491,000,000
JPY
|
— | — | — | — |
7,892,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — |
| Non-operating expenses |
11,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,336,000,000
JPY
|
— | — | — | — | — | — | — |
17,231,000,000
JPY
|
— | — | — | — |
19,106,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
78,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,149,000,000
JPY
|
— | — | — | — | — | — | — |
66,386,000,000
JPY
|
— | — | — | — |
90,898,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income |
26,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,757,000,000
JPY
|
— | — | — | — | — | — | — |
35,114,000,000
JPY
|
— | — | — | — |
2,369,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
230,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
230,000,000
JPY
|
— |
JPY
|
JPY
|
230,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
8,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,220,000,000
JPY
|
— | — | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — |
22,467,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
97,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,686,000,000
JPY
|
— | — | — | — | — | — | — |
98,306,000,000
JPY
|
— | — | — | — |
70,800,000,000
JPY
|
— | — |
| Income taxes - current |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,992,000,000
JPY
|
— | — | — | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — |
10,944,000,000
JPY
|
— | — |
| Income taxes - deferred |
-8,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,853,000,000
JPY
|
— | — | — | — | — | — | — |
-7,130,000,000
JPY
|
— | — | — | — |
-5,967,000,000
JPY
|
— | — |
| Income taxes |
-2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — |
-4,662,000,000
JPY
|
— | — | — | — |
8,149,000,000
JPY
|
— | — |
| Profit (loss) |
99,375,000,000
JPY
|
99,375,000,000
JPY
|
— | — |
99,375,000,000
JPY
|
— | — | — | — |
99,375,000,000
JPY
|
— | — |
78,215,000,000
JPY
|
— | — |
102,968,000,000
JPY
|
— |
102,968,000,000
JPY
|
— |
102,968,000,000
JPY
|
102,968,000,000
JPY
|
— | — | — | — |
62,651,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
78,191,000,000
JPY
|
— | — | — | — |
78,191,000,000
JPY
|
— | — | — | — |
78,191,000,000
JPY
|
— | — | — |
62,594,000,000
JPY
|
— |
62,594,000,000
JPY
|
— | — | — | — | — | — |
62,594,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-15,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-12,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,008,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,477,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-26,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-32,305,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
51,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,346,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
51,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,330,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |