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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
99,366,000,000
JPY
|
— | — |
37,122,000,000
JPY
|
135,423,000,000
JPY
|
13,583,000,000
JPY
|
— | — | — |
33,884,000,000
JPY
|
— |
50,833,000,000
JPY
|
853,000,000
JPY
|
134,764,000,000
JPY
|
136,276,000,000
JPY
|
— | — | — | — | — |
103,843,000,000
JPY
|
136,740,000,000
JPY
|
984,000,000
JPY
|
135,756,000,000
JPY
|
32,939,000,000
JPY
|
17,051,000,000
JPY
|
51,644,000,000
JPY
|
134,985,000,000
JPY
|
34,120,000,000
JPY
|
— |
| Cost of sales |
94,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,487,000,000
JPY
|
— | — | — | — | — | — |
98,533,000,000
JPY
|
— | — | — | — | — | — |
125,135,000,000
JPY
|
— | — |
| Gross profit (loss) |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,277,000,000
JPY
|
— | — | — | — | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — |
9,849,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
12,000,000
JPY
|
JPY
|
— |
JPY
|
— |
12,000,000
JPY
|
— |
JPY
|
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,996,000,000
JPY
|
— | — | — | — | — | — |
4,181,000,000
JPY
|
— | — | — | — | — | — |
7,736,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
2,113,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
0
JPY
|
23,000,000
JPY
|
21,000,000
JPY
|
JPY
|
0
JPY
|
— |
1,000,000
JPY
|
— |
| Dividend income |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — |
| Non-operating income |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
781,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
66,000,000
JPY
|
— | — |
44,000,000
JPY
|
271,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
98,000,000
JPY
|
4,000,000
JPY
|
66,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
290,000,000
JPY
|
5,000,000
JPY
|
285,000,000
JPY
|
55,000,000
JPY
|
52,000,000
JPY
|
98,000,000
JPY
|
62,000,000
JPY
|
79,000,000
JPY
|
— |
| Non-operating expenses |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — |
2,675,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — |
2,700,000,000
JPY
|
— | — |
| Income taxes - current |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— | — |
| Income taxes - deferred |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Income taxes |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
625,000,000
JPY
|
— | — |
| Profit (loss) |
1,141,000,000
JPY
|
1,141,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
— | — |
2,324,000,000
JPY
|
— |
1,346,000,000
JPY
|
— |
1,346,000,000
JPY
|
— |
1,346,000,000
JPY
|
1,346,000,000
JPY
|
— | — | — | — | — | — |
2,075,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,297,000,000
JPY
|
— | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — |
2,297,000,000
JPY
|
— | — |
2,057,000,000
JPY
|
— |
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,057,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-569,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-573,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,808,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |