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 |
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 |
367,051,000,000
JPY
|
— |
179,944,000,000
JPY
|
— |
380,996,000,000
JPY
|
— | — |
-32,546,000,000
JPY
|
— | — |
528,394,000,000
JPY
|
560,941,000,000
JPY
|
— |
163,829,000,000
JPY
|
— | — |
370,003,000,000
JPY
|
— | — | — |
356,280,000,000
JPY
|
533,833,000,000
JPY
|
— | — |
503,773,000,000
JPY
|
-30,060,000,000
JPY
|
| Cost of sales |
278,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,595,000,000
JPY
|
— | — | — |
379,654,000,000
JPY
|
— |
| Gross profit (loss) |
88,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,685,000,000
JPY
|
— | — | — |
124,118,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
122,000,000
JPY
|
— | — |
JPY
|
— | — |
122,000,000
JPY
|
122,000,000
JPY
|
— |
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — |
121,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
65,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,104,000,000
JPY
|
— | — | — |
91,093,000,000
JPY
|
— |
| Operating profit (loss) |
25,224,000,000
JPY
|
— |
7,788,000,000
JPY
|
— |
26,270,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
34,055,000,000
JPY
|
34,059,000,000
JPY
|
— |
7,466,000,000
JPY
|
— | — |
25,561,000,000
JPY
|
— | — | — |
24,617,000,000
JPY
|
33,027,000,000
JPY
|
— | — |
33,025,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— |
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating income |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Ordinary profit (loss) |
25,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,223,000,000
JPY
|
— | — | — |
33,817,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
70,000,000
JPY
|
— |
54,000,000
JPY
|
— |
92,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— |
JPY
|
173,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— |
JPY
|
273,000,000
JPY
|
273,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— |
| Profit (loss) before income taxes |
25,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,103,000,000
JPY
|
— | — | — |
33,277,000,000
JPY
|
— |
| Income taxes - current |
8,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,901,000,000
JPY
|
— | — | — |
11,923,000,000
JPY
|
— |
| Income taxes - deferred |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — |
-214,000,000
JPY
|
— |
| Income taxes |
8,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
— | — | — |
11,708,000,000
JPY
|
— |
| Profit (loss) |
17,492,000,000
JPY
|
17,492,000,000
JPY
|
— | — | — | — |
17,492,000,000
JPY
|
— | — |
17,492,000,000
JPY
|
23,312,000,000
JPY
|
— | — | — |
16,398,000,000
JPY
|
— | — |
16,398,000,000
JPY
|
— |
16,398,000,000
JPY
|
16,398,000,000
JPY
|
— | — | — |
21,569,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
23,312,000,000
JPY
|
— | — | — | — |
23,312,000,000
JPY
|
— |
23,312,000,000
JPY
|
— | — | — | — |
21,569,000,000
JPY
|
— | — |
21,569,000,000
JPY
|
— | — | — | — | — |
21,569,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
23,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,510,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
23,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,510,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |