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 |
30,483,012,000
JPY
|
30,662,555,000
JPY
|
9,269,901,000
JPY
|
3,088,933,000
JPY
|
— | — |
43,021,390,000
JPY
|
-374,549,000
JPY
|
— | — |
8,593,000
JPY
|
42,655,434,000
JPY
|
43,029,983,000
JPY
|
— | — | — | — |
27,092,655,000
JPY
|
38,172,762,000
JPY
|
9,077,000
JPY
|
38,163,685,000
JPY
|
25,984,683,000
JPY
|
37,726,452,000
JPY
|
9,269,708,000
JPY
|
2,909,293,000
JPY
|
-446,310,000
JPY
|
| Cost of sales |
27,538,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,799,933,000
JPY
|
— | — | — | — | — |
24,856,640,000
JPY
|
— | — | — | — |
33,966,458,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,944,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,855,501,000
JPY
|
— | — | — | — | — |
2,236,014,000
JPY
|
— | — | — | — |
3,759,993,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
100,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,868,000
JPY
|
— | — | — |
| Salaries |
822,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,527,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
280,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,693,000
JPY
|
— | — | — |
| Depreciation |
90,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,849,000
JPY
|
— | — | — | — | — |
96,915,000
JPY
|
— | — | — | — |
129,740,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,458,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,264,421,000
JPY
|
— | — | — | — | — |
2,098,721,000
JPY
|
— | — | — | — |
2,865,932,000
JPY
|
— | — | — |
| Operating profit (loss) |
485,635,000
JPY
|
943,396,000
JPY
|
543,961,000
JPY
|
168,336,000
JPY
|
— | — |
1,655,694,000
JPY
|
-60,394,000
JPY
|
— | — |
-4,220,000
JPY
|
1,591,079,000
JPY
|
1,651,474,000
JPY
|
— | — | — | — |
137,293,000
JPY
|
963,695,000
JPY
|
-3,399,000
JPY
|
967,095,000
JPY
|
323,330,000
JPY
|
894,060,000
JPY
|
484,396,000
JPY
|
159,368,000
JPY
|
-69,634,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
15,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,875,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
8,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,337,000
JPY
|
— | — | — |
| Non-operating income |
322,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,441,000
JPY
|
— | — | — | — | — |
249,349,000
JPY
|
— | — | — | — |
167,585,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
47,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,821,000
JPY
|
— | — | — | — | — |
57,435,000
JPY
|
— | — | — | — |
61,212,000
JPY
|
— | — | — |
| Non-operating expenses |
72,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,784,000
JPY
|
— | — | — | — | — |
74,130,000
JPY
|
— | — | — | — |
351,655,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
735,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,736,000
JPY
|
— | — | — | — | — |
312,512,000
JPY
|
— | — | — | — |
709,990,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
236,000
JPY
|
— | — | — | — |
334,000
JPY
|
— | — | — |
| Extraordinary income |
526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
236,000
JPY
|
— | — | — | — |
334,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
5,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,334,000
JPY
|
— | — | — | — | — |
301,840,000
JPY
|
— | — | — | — |
9,793,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
729,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,877,495,000
JPY
|
— | — | — | — | — |
10,908,000
JPY
|
— | — | — | — |
700,531,000
JPY
|
— | — | — |
| Income taxes - current |
243,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,439,000
JPY
|
— | — | — | — | — |
72,550,000
JPY
|
— | — | — | — |
201,160,000
JPY
|
— | — | — |
| Income taxes - deferred |
-63,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,972,000
JPY
|
— | — | — | — | — |
-12,298,000
JPY
|
— | — | — | — |
-7,410,000
JPY
|
— | — | — |
| Income taxes |
180,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,467,000
JPY
|
— | — | — | — | — |
60,251,000
JPY
|
— | — | — | — |
316,347,000
JPY
|
— | — | — |
| Profit (loss) |
549,714,000
JPY
|
— | — | — |
549,714,000
JPY
|
— | — | — | — |
549,714,000
JPY
|
— |
1,421,028,000
JPY
|
— |
-49,343,000
JPY
|
— | — |
-49,343,000
JPY
|
-49,343,000
JPY
|
— | — | — | — |
384,184,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,154,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,415,833,000
JPY
|
— | — |
1,415,833,000
JPY
|
— | — |
1,415,833,000
JPY
|
— | — |
387,338,000
JPY
|
387,338,000
JPY
|
— | — | — | — | — | — |
387,338,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
58,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,536,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-283,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-240,211,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
54,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,982,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-170,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-398,729,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,250,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,545,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,245,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,405,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,139,000
JPY
|
— | — | — |