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 |
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 |
17,103,837,000
JPY
|
— | — | — |
-577,048,000
JPY
|
— | — |
10,717,096,000
JPY
|
448,610,000
JPY
|
1,199,255,000
JPY
|
29,133,050,000
JPY
|
17,345,135,000
JPY
|
29,710,098,000
JPY
|
— | — |
10,799,050,000
JPY
|
— |
781,206,000
JPY
|
1,032,796,000
JPY
|
20,098,822,000
JPY
|
— | — | — |
21,469,033,000
JPY
|
32,711,874,000
JPY
|
— |
32,281,122,000
JPY
|
-430,752,000
JPY
|
| Cost of sales |
12,219,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,195,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,360,301,000
JPY
|
— | — |
21,234,561,000
JPY
|
— |
| Gross profit (loss) |
4,884,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,937,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,108,732,000
JPY
|
— | — |
11,046,561,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries |
1,188,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,191,077,000
JPY
|
— | — | — | — |
| Depreciation |
210,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,669,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — |
19,096,000
JPY
|
JPY
|
JPY
|
125,050,000
JPY
|
105,954,000
JPY
|
125,050,000
JPY
|
JPY
|
— |
19,096,000
JPY
|
— |
JPY
|
JPY
|
45,799,000
JPY
|
— | — | — | — |
64,895,000
JPY
|
JPY
|
64,895,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
4,079,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,928,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,455,000
JPY
|
— | — |
6,753,230,000
JPY
|
— |
| Operating profit (loss) |
804,940,000
JPY
|
— | — | — |
-1,055,873,000
JPY
|
— | — |
1,249,234,000
JPY
|
12,472,000
JPY
|
17,194,000
JPY
|
2,009,560,000
JPY
|
1,786,532,000
JPY
|
3,065,434,000
JPY
|
— | — |
1,446,700,000
JPY
|
— |
89,960,000
JPY
|
-40,569,000
JPY
|
3,687,195,000
JPY
|
— | — | — |
2,108,276,000
JPY
|
5,183,286,000
JPY
|
— |
4,293,331,000
JPY
|
-889,955,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
1,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,599,000
JPY
|
— | — |
786,000
JPY
|
— |
| Dividend income |
639,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,884,000
JPY
|
— | — |
3,957,000
JPY
|
— |
| Non-operating income |
921,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,485,000
JPY
|
— | — |
284,660,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
48,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,577,000
JPY
|
— | — |
90,719,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
56,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,786,000
JPY
|
— |
| Non-operating expenses |
62,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,614,000
JPY
|
— | — |
168,831,000
JPY
|
— |
| Ordinary profit (loss) |
1,664,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,160,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,531,147,000
JPY
|
— | — |
4,409,159,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
77,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
96,745,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
96,745,000
JPY
|
— |
| Extraordinary losses |
320,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,181,000
JPY
|
— | — |
96,745,000
JPY
|
— |
| Profit (loss) before income taxes |
1,344,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,216,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,388,965,000
JPY
|
— | — |
4,312,414,000
JPY
|
— |
| Income taxes - current |
177,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
919,980,000
JPY
|
— | — |
1,762,540,000
JPY
|
— |
| Income taxes - deferred |
78,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-154,581,000
JPY
|
— | — |
-184,013,000
JPY
|
— |
| Income taxes |
256,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
765,398,000
JPY
|
— | — |
1,578,527,000
JPY
|
— |
| Profit (loss) |
1,087,779,000
JPY
|
1,087,779,000
JPY
|
— |
1,087,779,000
JPY
|
— | — |
1,087,779,000
JPY
|
— | — | — |
1,504,195,000
JPY
|
— | — | — |
1,623,567,000
JPY
|
— | — | — | — | — |
1,623,567,000
JPY
|
— |
1,623,567,000
JPY
|
1,623,567,000
JPY
|
— | — |
2,733,886,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,500,308,000
JPY
|
— | — |
1,500,308,000
JPY
|
— | — | — | — |
1,500,308,000
JPY
|
— | — | — | — | — |
2,733,886,000
JPY
|
— | — | — | — |
2,733,886,000
JPY
|
— | — | — | — |
2,733,886,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,525,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
3,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,006,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
9,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,632,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
43,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,476,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
56,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-142,752,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,560,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,591,133,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,556,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,591,133,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |