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 |
626,177,000,000
JPY
|
— | — |
862,488,000,000
JPY
|
— |
-86,684,000,000
JPY
|
— | — | — |
10,342,000,000
JPY
|
786,146,000,000
JPY
|
174,061,000,000
JPY
|
565,057,000,000
JPY
|
123,370,000,000
JPY
|
— | — | — | — | — | — |
700,317,000,000
JPY
|
15,291,000,000
JPY
|
— |
933,280,000,000
JPY
|
171,597,000,000
JPY
|
641,932,000,000
JPY
|
855,407,000,000
JPY
|
119,751,000,000
JPY
|
— |
-93,164,000,000
JPY
|
| Cost of sales |
558,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,426,000,000
JPY
|
— | — | — | — | — |
741,545,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
67,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,891,000,000
JPY
|
— | — | — | — | — |
113,862,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
144,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
144,000,000
JPY
|
23,000,000
JPY
|
JPY
|
121,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
158,000,000
JPY
|
23,000,000
JPY
|
JPY
|
158,000,000
JPY
|
135,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses |
28,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,951,000,000
JPY
|
— | — | — | — | — |
54,142,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
38,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,940,000,000
JPY
|
— | — | — | — | — |
59,720,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
2,629,000,000
JPY
|
— | — |
1,732,000,000
JPY
|
— |
11,043,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
12,776,000,000
JPY
|
80,000,000
JPY
|
836,000,000
JPY
|
816,000,000
JPY
|
— | — | — | — | — | — |
2,772,000,000
JPY
|
JPY
|
— |
754,000,000
JPY
|
130,000,000
JPY
|
280,000,000
JPY
|
10,792,000,000
JPY
|
344,000,000
JPY
|
— |
10,038,000,000
JPY
|
| Dividend income |
9,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,641,000,000
JPY
|
— | — | — | — | — |
3,008,000,000
JPY
|
— | — | — |
| Non-operating income |
15,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,447,000,000
JPY
|
— | — | — | — | — |
17,458,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
1,612,000,000
JPY
|
— | — |
5,311,000,000
JPY
|
— |
-279,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
5,042,000,000
JPY
|
364,000,000
JPY
|
3,740,000,000
JPY
|
1,207,000,000
JPY
|
— | — | — | — | — | — |
1,516,000,000
JPY
|
19,000,000
JPY
|
— |
4,614,000,000
JPY
|
372,000,000
JPY
|
4,119,000,000
JPY
|
4,873,000,000
JPY
|
123,000,000
JPY
|
— |
240,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
85,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,223,000,000
JPY
|
— | — | — |
| Non-operating expenses |
6,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,039,000,000
JPY
|
— | — | — | — | — |
89,942,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
47,322,000,000
JPY
|
— | — |
-8,270,000,000
JPY
|
— |
6,770,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
-1,565,000,000
JPY
|
12,066,000,000
JPY
|
33,258,000,000
JPY
|
-53,594,000,000
JPY
|
— | — | — | — | — | — |
65,348,000,000
JPY
|
-828,000,000
JPY
|
— |
-13,087,000,000
JPY
|
5,972,000,000
JPY
|
25,258,000,000
JPY
|
-12,764,000,000
JPY
|
-44,317,000,000
JPY
|
— |
1,151,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Extraordinary income |
6,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,944,000,000
JPY
|
— | — | — | — | — |
16,615,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Impairment losses |
130,000,000
JPY
|
— | — |
3,331,000,000
JPY
|
— | — | — | — | — |
JPY
|
3,461,000,000
JPY
|
3,331,000,000
JPY
|
JPY
|
JPY
|
130,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
JPY
|
JPY
|
813,000,000
JPY
|
670,000,000
JPY
|
143,000,000
JPY
|
813,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses |
44,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,176,000,000
JPY
|
— | — | — | — | — |
3,292,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
9,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,116,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Income taxes - current |
11,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— | — | — | — | — |
16,977,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — |
3,379,000,000
JPY
|
— | — | — |
| Income taxes |
9,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,835,000,000
JPY
|
— | — | — | — | — |
20,356,000,000
JPY
|
— | — | — |
| Profit (loss) |
-188,000,000
JPY
|
-188,000,000
JPY
|
— | — |
-188,000,000
JPY
|
— | — |
-188,000,000
JPY
|
-188,000,000
JPY
|
— |
-29,045,000,000
JPY
|
— | — | — | — |
16,281,000,000
JPY
|
— |
16,281,000,000
JPY
|
— |
16,281,000,000
JPY
|
16,281,000,000
JPY
|
— | — | — | — | — |
-19,797,000,000
JPY
|
— |
16,281,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-10,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,488,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-18,540,000,000
JPY
|
— | — | — |
-18,540,000,000
JPY
|
— | — | — |
-18,540,000,000
JPY
|
— | — | — | — | — |
-309,000,000
JPY
|
— |
-309,000,000
JPY
|
— | — | — | — | — | — | — |
-309,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
16,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,228,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,783,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
16,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,104,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,289,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-39,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,834,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,238,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-27,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,035,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-13,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,369,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-14,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,666,000,000
JPY
|
— | — | — |