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 |
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 |
119,972,000,000
JPY
|
— |
38,908,000,000
JPY
|
— |
150,428,000,000
JPY
|
16,958,000,000
JPY
|
206,295,000,000
JPY
|
— |
-20,580,000,000
JPY
|
— | — |
16,240,000,000
JPY
|
201,955,000,000
JPY
|
222,535,000,000
JPY
|
— | — | — |
41,765,000,000
JPY
|
— |
164,319,000,000
JPY
|
16,928,000,000
JPY
|
— | — |
115,894,000,000
JPY
|
238,824,000,000
JPY
|
15,810,000,000
JPY
|
— |
223,013,000,000
JPY
|
216,340,000,000
JPY
|
-22,483,000,000
JPY
|
| Cost of sales |
99,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,865,000,000
JPY
|
— | — | — | — |
181,117,000,000
JPY
|
— |
| Gross profit (loss) |
20,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,028,000,000
JPY
|
— | — | — | — |
35,223,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
18,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,286,000,000
JPY
|
— | — | — | — |
31,350,000,000
JPY
|
— |
| Operating profit (loss) |
2,392,000,000
JPY
|
— |
948,000,000
JPY
|
— |
2,022,000,000
JPY
|
970,000,000
JPY
|
3,941,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
352,000,000
JPY
|
4,313,000,000
JPY
|
4,294,000,000
JPY
|
— | — | — |
2,400,000,000
JPY
|
— |
226,000,000
JPY
|
902,000,000
JPY
|
— | — |
2,742,000,000
JPY
|
3,901,000,000
JPY
|
371,000,000
JPY
|
— |
3,529,000,000
JPY
|
3,872,000,000
JPY
|
-28,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— |
| Non-operating income |
3,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — |
1,347,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — |
2,320,000,000
JPY
|
— |
| Non-operating expenses |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— | — | — | — |
3,004,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — |
2,216,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — |
1,843,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
287,000,000
JPY
|
— |
JPY
|
— |
287,000,000
JPY
|
JPY
|
287,000,000
JPY
|
— | — | — | — |
JPY
|
287,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
18,000,000
JPY
|
JPY
|
— | — |
18,000,000
JPY
|
— |
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— |
| Extraordinary losses |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
1,040,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,937,000,000
JPY
|
— | — | — | — |
3,018,000,000
JPY
|
— |
| Income taxes - current |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — |
914,000,000
JPY
|
— |
| Income taxes - deferred |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
| Income taxes |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — |
995,000,000
JPY
|
— |
| Profit (loss) |
2,434,000,000
JPY
|
2,434,000,000
JPY
|
— | — | — | — | — |
2,434,000,000
JPY
|
— | — |
2,434,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — |
3,351,000,000
JPY
|
— | — |
3,351,000,000
JPY
|
— | — | — |
3,351,000,000
JPY
|
3,351,000,000
JPY
|
— | — | — | — |
2,023,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — |
1,152,000,000
JPY
|
— | — |
1,152,000,000
JPY
|
— | — | — |
2,217,000,000
JPY
|
— | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — |
2,217,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-438,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,979,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,333,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,310,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,946,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-364,000,000
JPY
|
— |