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 |
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 |
1,215,819,000,000
JPY
|
— | — |
1,718,383,000,000
JPY
|
— |
-237,907,000,000
JPY
|
— | — |
203,243,000,000
JPY
|
1,683,720,000,000
JPY
|
1,390,826,000,000
JPY
|
327,557,000,000
JPY
|
1,921,627,000,000
JPY
|
— | — | — | — | — |
1,222,945,000,000
JPY
|
1,994,027,000,000
JPY
|
231,446,000,000
JPY
|
1,380,613,000,000
JPY
|
381,967,000,000
JPY
|
1,762,581,000,000
JPY
|
1,745,540,000,000
JPY
|
-248,487,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,411,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,450,984,000,000
JPY
|
— |
| Gross profit (loss) |
182,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,817,000,000
JPY
|
— | — | — | — | — |
294,555,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
66,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,630,000,000
JPY
|
— | — | — | — | — |
23,046,000,000
JPY
|
— |
| Advertising expenses |
3,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — |
5,727,000,000
JPY
|
— |
| Depreciation |
5,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,927,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
158,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,451,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,978,000,000
JPY
|
— | — | — | — | — |
196,268,000,000
JPY
|
— |
| Operating profit (loss) |
23,846,000,000
JPY
|
— | — |
61,286,000,000
JPY
|
— |
1,919,000,000
JPY
|
— | — |
7,971,000,000
JPY
|
71,178,000,000
JPY
|
43,897,000,000
JPY
|
17,388,000,000
JPY
|
69,258,000,000
JPY
|
— | — | — | — | — |
49,839,000,000
JPY
|
93,140,000,000
JPY
|
10,895,000,000
JPY
|
67,638,000,000
JPY
|
14,606,000,000
JPY
|
82,245,000,000
JPY
|
98,287,000,000
JPY
|
5,146,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — |
1,153,000,000
JPY
|
— |
| Dividend income |
8,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,425,000,000
JPY
|
— | — | — | — | — |
3,139,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— |
| Non-operating income |
11,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,790,000,000
JPY
|
— | — | — | — | — |
11,113,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
6,615,000,000
JPY
|
— |
| Non-operating expenses |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
— | — | — | — | — |
13,508,000,000
JPY
|
— |
| Ordinary profit (loss) |
32,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,810,000,000
JPY
|
— | — | — | — | — |
95,892,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
| Extraordinary income |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,926,000,000
JPY
|
— | — | — | — | — |
9,734,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
10,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,260,000,000
JPY
|
— | — | — | — | — |
8,744,000,000
JPY
|
— |
| Profit (loss) before income taxes |
31,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,476,000,000
JPY
|
— | — | — | — | — |
96,882,000,000
JPY
|
— |
| Income taxes - current |
6,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,392,000,000
JPY
|
— | — | — | — | — |
22,450,000,000
JPY
|
— |
| Income taxes - deferred |
-819,000,000
JPY
|
— | — | — | — | — | — | — | — |
-961,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,246,000,000
JPY
|
— | — | — | — | — |
6,387,000,000
JPY
|
— |
| Income taxes |
5,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,638,000,000
JPY
|
— | — | — | — | — |
28,838,000,000
JPY
|
— |
| Profit (loss) |
25,669,000,000
JPY
|
25,669,000,000
JPY
|
— | — |
25,669,000,000
JPY
|
— | — |
25,669,000,000
JPY
|
— |
54,898,000,000
JPY
|
— | — | — |
44,837,000,000
JPY
|
— |
44,837,000,000
JPY
|
— |
44,837,000,000
JPY
|
44,837,000,000
JPY
|
— | — | — | — | — |
68,044,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
49,408,000,000
JPY
|
— | — | — |
49,408,000,000
JPY
|
— | — |
49,408,000,000
JPY
|
— | — | — | — |
65,130,000,000
JPY
|
— |
65,130,000,000
JPY
|
— | — | — | — | — | — | — |
65,130,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,585,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,514,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,384,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-2,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,546,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
57,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,498,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
52,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,871,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,373,000,000
JPY
|
— |