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 |
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 |
382,476,000,000
JPY
|
51,839,000,000
JPY
|
— |
56,852,000,000
JPY
|
— |
896,474,000,000
JPY
|
— |
-27,621,000,000
JPY
|
— | — |
59,245,000,000
JPY
|
928,098,000,000
JPY
|
955,720,000,000
JPY
|
67,021,000,000
JPY
|
129,690,000,000
JPY
|
45,059,000,000
JPY
|
546,010,000,000
JPY
|
— | — | — |
64,216,000,000
JPY
|
135,507,000,000
JPY
|
— |
43,131,000,000
JPY
|
504,794,000,000
JPY
|
— |
52,736,000,000
JPY
|
55,944,000,000
JPY
|
909,984,000,000
JPY
|
53,653,000,000
JPY
|
376,044,000,000
JPY
|
856,330,000,000
JPY
|
881,028,000,000
JPY
|
-28,955,000,000
JPY
|
| Cost of sales |
227,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,189,000,000
JPY
|
— |
586,539,000,000
JPY
|
— |
| Gross profit (loss) |
155,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,855,000,000
JPY
|
— |
294,488,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
4,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,253,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
9,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,504,000,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
3,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,984,000,000
JPY
|
— |
| Depreciation |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— |
5,747,000,000
JPY
|
— |
| Amortization of goodwill | — |
18,000,000
JPY
|
— |
939,000,000
JPY
|
— |
4,399,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
4,399,000,000
JPY
|
4,399,000,000
JPY
|
131,000,000
JPY
|
152,000,000
JPY
|
0
JPY
|
3,157,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
155,000,000
JPY
|
— |
0
JPY
|
1,043,000,000
JPY
|
— |
21,000,000
JPY
|
939,000,000
JPY
|
2,291,000,000
JPY
|
JPY
|
— |
2,291,000,000
JPY
|
2,291,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
78,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,191,000,000
JPY
|
— |
165,906,000,000
JPY
|
— |
| Operating profit (loss) |
76,283,000,000
JPY
|
1,259,000,000
JPY
|
— |
6,987,000,000
JPY
|
— |
141,766,000,000
JPY
|
— |
-15,961,000,000
JPY
|
— | — |
5,245,000,000
JPY
|
131,050,000,000
JPY
|
147,012,000,000
JPY
|
4,687,000,000
JPY
|
13,180,000,000
JPY
|
2,144,000,000
JPY
|
113,507,000,000
JPY
|
— | — | — |
5,207,000,000
JPY
|
13,909,000,000
JPY
|
— |
1,848,000,000
JPY
|
112,063,000,000
JPY
|
— |
854,000,000
JPY
|
5,212,000,000
JPY
|
144,068,000,000
JPY
|
4,972,000,000
JPY
|
75,664,000,000
JPY
|
139,096,000,000
JPY
|
128,582,000,000
JPY
|
-15,485,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— |
1,250,000,000
JPY
|
— |
| Dividend income |
11,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,527,000,000
JPY
|
— |
682,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,069,000,000
JPY
|
— |
| Non-operating income |
13,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,639,000,000
JPY
|
— |
11,380,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
896,000,000
JPY
|
— |
| Non-operating expenses |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,691,000,000
JPY
|
— |
5,136,000,000
JPY
|
— |
| Ordinary profit (loss) |
86,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,612,000,000
JPY
|
— |
134,826,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— |
| Extraordinary income |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,064,000,000
JPY
|
— |
1,584,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
1,495,000,000
JPY
|
— |
485,000,000
JPY
|
— |
2,676,000,000
JPY
|
— |
JPY
|
— | — |
70,000,000
JPY
|
2,747,000,000
JPY
|
2,747,000,000
JPY
|
81,000,000
JPY
|
62,000,000
JPY
|
JPY
|
552,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
1,152,000,000
JPY
|
5,637,000,000
JPY
|
6,889,000,000
JPY
|
0
JPY
|
5,682,000,000
JPY
|
6,888,000,000
JPY
|
11,584,000,000
JPY
|
4,695,000,000
JPY
|
| Extraordinary losses |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,733,000,000
JPY
|
— |
15,003,000,000
JPY
|
— |
| Profit (loss) before income taxes |
87,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,943,000,000
JPY
|
— |
121,408,000,000
JPY
|
— |
| Income taxes - current |
23,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,989,000,000
JPY
|
— |
39,150,000,000
JPY
|
— |
| Income taxes - deferred |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
— |
-526,000,000
JPY
|
— |
| Income taxes |
23,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,500,000,000
JPY
|
— |
38,624,000,000
JPY
|
— |
| Profit (loss) |
63,260,000,000
JPY
|
— |
63,260,000,000
JPY
|
— | — | — |
63,260,000,000
JPY
|
— | — |
63,260,000,000
JPY
|
— |
96,156,000,000
JPY
|
— | — | — | — | — |
58,442,000,000
JPY
|
— |
58,442,000,000
JPY
|
— | — | — | — | — |
58,442,000,000
JPY
|
— | — | — | — |
58,442,000,000
JPY
|
— |
82,784,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
11,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
84,170,000,000
JPY
|
— | — | — |
84,170,000,000
JPY
|
— | — |
84,170,000,000
JPY
|
— | — | — | — | — | — |
77,039,000,000
JPY
|
— | — | — |
77,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,039,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,103,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-3,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,616,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
4,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,163,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,743,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,626,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
101,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,157,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
88,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,168,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,989,000,000
JPY
|
— |