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 |
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 |
515,797,000,000
JPY
|
205,855,000,000
JPY
|
194,795,000,000
JPY
|
— |
209,117,000,000
JPY
|
— |
109,557,000,000
JPY
|
— | — |
118,462,000,000
JPY
|
— |
-59,121,000,000
JPY
|
— | — | — |
59,099,000,000
JPY
|
837,765,000,000
JPY
|
896,887,000,000
JPY
|
— |
110,034,000,000
JPY
|
— | — |
120,191,000,000
JPY
|
— |
199,381,000,000
JPY
|
208,774,000,000
JPY
|
175,488,000,000
JPY
|
— | — | — |
503,513,000,000
JPY
|
876,457,000,000
JPY
|
62,586,000,000
JPY
|
— |
813,550,000,000
JPY
|
-62,907,000,000
JPY
|
| Cost of sales |
395,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
384,339,000,000
JPY
|
— | — | — |
603,235,000,000
JPY
|
— |
| Gross profit (loss) |
120,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,173,000,000
JPY
|
— | — | — |
210,314,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
302,000,000
JPY
|
195,000,000
JPY
|
— |
201,000,000
JPY
|
— |
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — |
JPY
|
765,000,000
JPY
|
— | — |
JPY
|
— | — |
61,000,000
JPY
|
— |
196,000,000
JPY
|
308,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
567,000,000
JPY
|
— |
| Selling, general and administrative expenses |
104,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,277,000,000
JPY
|
— | — | — |
165,308,000,000
JPY
|
— |
| Operating profit (loss) |
15,733,000,000
JPY
|
8,640,000,000
JPY
|
11,923,000,000
JPY
|
— |
14,572,000,000
JPY
|
— |
6,029,000,000
JPY
|
— | — |
8,030,000,000
JPY
|
— |
-6,551,000,000
JPY
|
— | — | — |
2,064,000,000
JPY
|
44,709,000,000
JPY
|
51,260,000,000
JPY
|
— |
8,027,000,000
JPY
|
— | — |
9,779,000,000
JPY
|
— |
11,172,000,000
JPY
|
9,431,000,000
JPY
|
9,736,000,000
JPY
|
— | — | — |
16,896,000,000
JPY
|
50,481,000,000
JPY
|
2,335,000,000
JPY
|
— |
45,006,000,000
JPY
|
-5,475,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,786,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— |
| Non-operating income |
5,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — |
4,908,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
2,136,000,000
JPY
|
— |
| Non-operating expenses |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,334,000,000
JPY
|
— | — | — |
4,301,000,000
JPY
|
— |
| Ordinary profit (loss) |
19,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,561,000,000
JPY
|
— | — | — |
45,614,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — |
989,000,000
JPY
|
— |
| Extraordinary income |
19,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — | — |
3,340,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
1,356,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
1,356,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
255,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
282,000,000
JPY
|
— |
| Extraordinary losses |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — |
2,387,000,000
JPY
|
— |
| Profit (loss) before income taxes |
38,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,871,000,000
JPY
|
— | — | — |
46,566,000,000
JPY
|
— |
| Income taxes - current |
25,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — |
9,600,000,000
JPY
|
— |
| Income taxes - deferred |
-16,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — |
3,096,000,000
JPY
|
— |
| Income taxes |
9,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,622,000,000
JPY
|
— | — | — |
12,697,000,000
JPY
|
— |
| Profit (loss) |
29,588,000,000
JPY
|
— | — |
29,588,000,000
JPY
|
— |
JPY
|
— | — | — | — |
29,588,000,000
JPY
|
— | — |
29,588,000,000
JPY
|
JPY
|
— |
45,019,000,000
JPY
|
— |
14,248,000,000
JPY
|
— | — | — | — |
14,248,000,000
JPY
|
— | — | — | — |
14,248,000,000
JPY
|
JPY
|
14,248,000,000
JPY
|
— | — |
JPY
|
33,868,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,224,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
JPY
|
40,978,000,000
JPY
|
— | — | — |
40,978,000,000
JPY
|
— | — | — |
40,978,000,000
JPY
|
— | — | — |
30,644,000,000
JPY
|
JPY
|
— | — | — | — | — |
30,644,000,000
JPY
|
— | — | — | — | — | — |
30,644,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,295,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-622,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,300,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,914,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-520,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,652,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,783,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,837,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— |