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 |
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 |
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 |
628,364,000
JPY
|
— |
1,536,980,000
JPY
|
5,376,361,000
JPY
|
19,807,782,000
JPY
|
542,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,158,224,000
JPY
|
27,263,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
489,088,000
JPY
|
— |
27,712,397,000
JPY
|
— | — | — | — |
27,629,551,000
JPY
|
5,638,857,000
JPY
|
1,636,691,000
JPY
|
19,782,844,000
JPY
|
654,003,000
JPY
|
| Cost of sales |
5,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,003,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,898,000
JPY
|
— | — | — | — | — | — |
8,477,187,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
623,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,154,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,190,000
JPY
|
— | — | — | — | — | — |
19,152,363,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
135,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
28,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,909,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
348,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,678,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,142,000
JPY
|
— | — | — | — | — | — |
17,638,127,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
274,464,000
JPY
|
— |
167,807,000
JPY
|
63,763,000
JPY
|
1,671,676,000
JPY
|
43,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,269,000
JPY
|
1,946,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,047,000
JPY
|
— |
1,911,732,000
JPY
|
— | — | — | — |
1,514,235,000
JPY
|
283,449,000
JPY
|
174,911,000
JPY
|
1,453,367,000
JPY
|
4,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — |
4,017,000
JPY
|
— | — | — | — |
| Non-operating income |
2,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,089,000
JPY
|
— | — | — | — | — | — |
12,616,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,628,000
JPY
|
— | — | — | — |
| Non-operating expenses |
711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,934,000
JPY
|
— | — | — | — | — | — |
106,124,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
276,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,459,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,202,000
JPY
|
— | — | — | — | — | — |
1,420,728,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,900,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,418,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
JPY
|
63,252,000
JPY
|
83,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,752,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
188,822,000
JPY
|
54,436,000
JPY
|
JPY
|
134,386,000
JPY
|
JPY
|
| Extraordinary losses |
210,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — |
272,661,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
65,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,078,000
JPY
|
— | — | — | — | — | — |
1,193,485,000
JPY
|
— | — | — | — |
| Income taxes - current |
36,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,379,000
JPY
|
— | — | — | — | — | — |
360,099,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
8,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,875,000
JPY
|
— | — | — | — | — | — |
-59,616,000
JPY
|
— | — | — | — |
| Income taxes |
44,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,254,000
JPY
|
— | — | — | — | — | — |
300,482,000
JPY
|
— | — | — | — |
| Profit (loss) |
20,701,000
JPY
|
— | — | — | — | — |
20,701,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
20,701,000
JPY
|
JPY
|
JPY
|
— |
20,701,000
JPY
|
JPY
|
— | — |
774,169,000
JPY
|
— | — |
107,824,000
JPY
|
JPY
|
— | — |
JPY
|
— |
107,824,000
JPY
|
JPY
|
— |
107,824,000
JPY
|
— | — |
107,824,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
893,002,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,202,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — | — | — | — | — |
JPY
|
326,695,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
326,695,000
JPY
|
— | — |
JPY
|
JPY
|
326,695,000
JPY
|
— | — | — | — |
JPY
|
461,799,000
JPY
|
— |
JPY
|
— | — |
461,799,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
461,799,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,895,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment, before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,895,000
JPY
|
— | — | — | — |
| Income tax relating to other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,107,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,550,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,557,000
JPY
|
— | — | — | — |