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 |
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 |
10,311,000,000
JPY
|
1,546,000,000
JPY
|
10,426,000,000
JPY
|
— | — |
11,973,000,000
JPY
|
— | — | — |
11,905,000,000
JPY
|
1,472,000,000
JPY
|
8,333,000,000
JPY
|
— | — | — | — | — |
8,209,000,000
JPY
|
9,805,000,000
JPY
|
9,751,000,000
JPY
|
| Cost of sales |
8,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,819,000,000
JPY
|
— | — | — | — | — | — | — |
7,290,000,000
JPY
|
— |
8,412,000,000
JPY
|
| Gross profit (loss) |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — |
918,000,000
JPY
|
— |
1,338,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— |
147,000,000
JPY
|
| Depreciation |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
| Selling, general and administrative expenses |
745,000,000
JPY
|
— | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
— |
828,000,000
JPY
|
| Operating profit (loss) |
829,000,000
JPY
|
277,000,000
JPY
|
868,000,000
JPY
|
— | — |
1,145,000,000
JPY
|
— | — | — |
1,156,000,000
JPY
|
215,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
500,000,000
JPY
|
510,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
0
JPY
|
| Dividend income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
23,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating income |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— |
106,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
35,000,000
JPY
|
| Non-operating expenses |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
95,000,000
JPY
|
| Ordinary profit (loss) |
849,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— |
521,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— |
102,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,776,000,000
JPY
|
— |
1,754,000,000
JPY
|
| Profit (loss) before income taxes |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — |
-1,369,000,000
JPY
|
— |
-1,130,000,000
JPY
|
| Income taxes - current |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
24,000,000
JPY
|
| Income taxes - deferred |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — |
-163,000,000
JPY
|
— |
-184,000,000
JPY
|
| Income taxes |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
-192,000,000
JPY
|
— |
-160,000,000
JPY
|
| Profit (loss) |
1,309,000,000
JPY
|
— | — |
1,309,000,000
JPY
|
— | — |
1,309,000,000
JPY
|
— |
1,309,000,000
JPY
|
1,545,000,000
JPY
|
— | — |
-1,177,000,000
JPY
|
— |
-1,177,000,000
JPY
|
— |
-1,177,000,000
JPY
|
-1,177,000,000
JPY
|
— |
-970,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,545,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
— |
1,545,000,000
JPY
|
— | — | — |
-970,000,000
JPY
|
— |
-970,000,000
JPY
|
— | — | — |
-970,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-314,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,285,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,285,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|