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 | ||||||||||||||||||||||||
| Net sales |
22,062,696,000
JPY
|
— | — | — | — | — |
26,712,948,000
JPY
|
17,616,189,000
JPY
|
2,980,513,000
JPY
|
7,008,754,000
JPY
|
1,837,303,000
JPY
|
29,442,761,000
JPY
|
17,018,228,000
JPY
|
2,950,283,000
JPY
|
7,219,525,000
JPY
|
— | — |
1,955,512,000
JPY
|
— | — | — |
23,155,954,000
JPY
|
29,143,549,000
JPY
|
26,100,182,000
JPY
|
| Cost of sales |
19,004,804,000
JPY
|
— | — | — | — | — |
22,879,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,031,529,000
JPY
|
— |
22,588,550,000
JPY
|
| Gross profit (loss) |
3,057,891,000
JPY
|
— | — | — | — | — |
3,833,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,124,424,000
JPY
|
— |
3,511,631,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses |
212,766,000
JPY
|
— | — | — | — | — |
254,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,089,000
JPY
|
— |
238,400,000
JPY
|
| Depreciation |
45,870,000
JPY
|
— | — | — | — | — |
53,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,639,000
JPY
|
— |
58,687,000
JPY
|
| Selling, general and administrative expenses |
2,673,980,000
JPY
|
— | — | — | — | — |
3,140,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,699,118,000
JPY
|
— |
3,114,403,000
JPY
|
| Operating profit (loss) |
383,911,000
JPY
|
— | — | — | — | — |
692,717,000
JPY
|
621,088,000
JPY
|
271,634,000
JPY
|
731,883,000
JPY
|
187,679,000
JPY
|
1,812,285,000
JPY
|
554,240,000
JPY
|
-81,723,000
JPY
|
758,093,000
JPY
|
— | — |
188,610,000
JPY
|
— | — | — |
425,305,000
JPY
|
1,419,221,000
JPY
|
397,228,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,735,000
JPY
|
| Dividend income | — | — | — | — | — | — |
35,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,058,000
JPY
|
| Non-operating income |
103,895,000
JPY
|
— | — | — | — | — |
91,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,528,000
JPY
|
— |
161,485,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,888,000
JPY
|
— | — | — | — | — |
44,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000
JPY
|
— |
57,129,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
20,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
6,032,000
JPY
|
— | — | — | — | — |
224,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,654,000
JPY
|
— |
330,939,000
JPY
|
| Ordinary profit (loss) |
481,773,000
JPY
|
— | — | — | — | — |
559,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,179,000
JPY
|
— |
227,774,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
304,783,000
JPY
|
— | — | — | — | — |
340,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000
JPY
|
— |
54,495,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,933,000
JPY
|
| Extraordinary income |
304,783,000
JPY
|
— | — | — | — | — |
340,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,324,000
JPY
|
— |
375,675,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
52,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
| Extraordinary losses |
881,780,000
JPY
|
— | — | — | — | — |
77,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,939,000
JPY
|
— |
12,626,000
JPY
|
| Profit (loss) before income taxes |
-95,223,000
JPY
|
— | — | — | — | — |
822,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,564,000
JPY
|
— |
590,823,000
JPY
|
| Income taxes - current |
209,977,000
JPY
|
— | — | — | — | — |
211,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,568,000
JPY
|
— |
316,930,000
JPY
|
| Income taxes - deferred |
50,527,000
JPY
|
— | — | — | — | — |
69,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,950,000
JPY
|
— |
60,806,000
JPY
|
| Income taxes |
260,505,000
JPY
|
— | — | — | — | — |
280,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,519,000
JPY
|
— |
377,737,000
JPY
|
| Profit (loss) |
-355,729,000
JPY
|
-355,729,000
JPY
|
— |
-355,729,000
JPY
|
— |
-355,729,000
JPY
|
541,678,000
JPY
|
— | — | — | — | — | — | — | — |
441,044,000
JPY
|
— | — |
441,044,000
JPY
|
— |
441,044,000
JPY
|
441,044,000
JPY
|
— |
213,086,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
10,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
531,207,000
JPY
|
— |
531,207,000
JPY
|
— |
531,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,798,000
JPY
|
— | — |
211,798,000
JPY
|
— | — | — |
211,798,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
222,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-397,649,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-76,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,054,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
9,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,779,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
42,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
197,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-564,924,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
739,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-351,838,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
728,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-350,184,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
11,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,654,000
JPY
|