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 | ||||||||||||||||||||||||||||
| Net sales |
901,892,000,000
JPY
|
— | — | — |
-73,452,000,000
JPY
|
— | — |
198,240,000,000
JPY
|
2,814,483,000,000
JPY
|
1,513,221,000,000
JPY
|
251,113,000,000
JPY
|
621,418,000,000
JPY
|
303,943,000,000
JPY
|
2,887,935,000,000
JPY
|
— | — | — | — | — |
928,976,000,000
JPY
|
3,010,391,000,000
JPY
|
2,933,089,000,000
JPY
|
184,688,000,000
JPY
|
1,541,985,000,000
JPY
|
312,021,000,000
JPY
|
659,543,000,000
JPY
|
312,154,000,000
JPY
|
-77,302,000,000
JPY
|
| Cost of sales |
833,665,000,000
JPY
|
— | — | — | — | — | — | — |
2,284,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,874,000,000
JPY
|
— |
2,397,166,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
68,227,000,000
JPY
|
— | — | — | — | — | — | — |
530,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,102,000,000
JPY
|
— |
535,923,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — |
4,000,000
JPY
|
1,806,000,000
JPY
|
1,144,000,000
JPY
|
131,000,000
JPY
|
54,000,000
JPY
|
473,000,000
JPY
|
1,806,000,000
JPY
|
— | — | — | — | — | — |
3,844,000,000
JPY
|
3,844,000,000
JPY
|
5,000,000
JPY
|
1,342,000,000
JPY
|
181,000,000
JPY
|
2,278,000,000
JPY
|
38,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
69,151,000,000
JPY
|
— | — | — | — | — | — | — |
379,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,516,000,000
JPY
|
— |
392,447,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-924,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— | — |
21,509,000,000
JPY
|
150,503,000,000
JPY
|
98,616,000,000
JPY
|
-10,898,000,000
JPY
|
20,807,000,000
JPY
|
20,491,000,000
JPY
|
150,525,000,000
JPY
|
— | — | — | — | — |
-1,414,000,000
JPY
|
143,398,000,000
JPY
|
143,476,000,000
JPY
|
11,903,000,000
JPY
|
88,654,000,000
JPY
|
10,203,000,000
JPY
|
13,404,000,000
JPY
|
19,234,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,048,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
28,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,645,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
56,013,000,000
JPY
|
— | — | — | — | — | — | — |
44,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,014,000,000
JPY
|
— |
46,711,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,455,000,000
JPY
|
— | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— |
5,271,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
5,722,000,000
JPY
|
— | — | — | — | — | — | — |
21,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
— |
24,529,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
49,367,000,000
JPY
|
— | — | — | — | — | — | — |
173,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,392,000,000
JPY
|
— |
165,658,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income |
6,496,000,000
JPY
|
— | — | — | — | — | — | — |
14,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
— |
32,186,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,479,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
9,688,000,000
JPY
|
— | — | — | — | — | — | — |
20,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,491,000,000
JPY
|
— |
42,985,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
46,175,000,000
JPY
|
— | — | — | — | — | — | — |
167,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,067,000,000
JPY
|
— |
154,859,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
-2,297,000,000
JPY
|
— | — | — | — | — | — | — |
39,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,830,000,000
JPY
|
— |
50,002,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
5,735,000,000
JPY
|
— | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,507,000,000
JPY
|
— |
-176,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,438,000,000
JPY
|
— | — | — | — | — | — | — |
41,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
— |
49,826,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
42,737,000,000
JPY
|
42,737,000,000
JPY
|
— |
42,737,000,000
JPY
|
— | — |
42,737,000,000
JPY
|
— |
126,345,000,000
JPY
|
— | — | — | — | — |
22,390,000,000
JPY
|
— |
22,390,000,000
JPY
|
— |
22,390,000,000
JPY
|
22,390,000,000
JPY
|
— |
105,033,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,032,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
107,562,000,000
JPY
|
— | — |
107,562,000,000
JPY
|
— | — |
107,562,000,000
JPY
|
— | — | — | — | — | — |
91,001,000,000
JPY
|
— |
91,001,000,000
JPY
|
— | — | — |
91,001,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-54,798,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,193,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-15,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-53,685,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
18,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,300,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-11,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,394,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-6,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-145,984,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
120,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-40,951,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
102,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,300,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,651,000,000
JPY
|
— | — | — | — | — | — |