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 |
25,895,000,000
JPY
|
— | — |
42,130,000,000
JPY
|
— |
-101,000,000
JPY
|
— | — |
42,029,000,000
JPY
|
6,924,000,000
JPY
|
12,212,000,000
JPY
|
22,994,000,000
JPY
|
— | — | — | — | — | — |
5,115,000,000
JPY
|
23,821,000,000
JPY
|
12,690,000,000
JPY
|
26,514,000,000
JPY
|
— |
41,626,000,000
JPY
|
41,547,000,000
JPY
|
-79,000,000
JPY
|
| Cost of sales |
18,113,000,000
JPY
|
— | — | — | — | — | — | — |
28,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,714,000,000
JPY
|
— | — |
28,628,000,000
JPY
|
— |
| Gross profit (loss) |
7,782,000,000
JPY
|
— | — | — | — | — | — | — |
13,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,800,000,000
JPY
|
— | — |
12,918,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs |
1,393,000,000
JPY
|
— | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
1,595,000,000
JPY
|
— |
| Depreciation |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
46,000,000
JPY
|
— |
JPY
|
— | — |
46,000,000
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
35,000,000
JPY
|
35,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
6,937,000,000
JPY
|
— | — | — | — | — | — | — |
11,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,853,000,000
JPY
|
— | — |
11,327,000,000
JPY
|
— |
| Operating profit (loss) |
845,000,000
JPY
|
— | — |
2,072,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — |
2,062,000,000
JPY
|
173,000,000
JPY
|
71,000,000
JPY
|
1,828,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
1,961,000,000
JPY
|
-520,000,000
JPY
|
947,000,000
JPY
|
— |
1,526,000,000
JPY
|
1,591,000,000
JPY
|
65,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
74,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
| Dividend income |
159,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
68,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income |
265,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
304,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses |
136,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
370,000,000
JPY
|
— |
| Ordinary profit (loss) |
975,000,000
JPY
|
— | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — |
1,525,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Impairment losses |
88,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
JPY
|
381,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
153,000,000
JPY
|
153,000,000
JPY
|
JPY
|
— |
153,000,000
JPY
|
— |
| Loss on disaster |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses |
1,141,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
206,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-166,000,000
JPY
|
— | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — |
1,325,000,000
JPY
|
— |
| Income taxes - current |
102,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
570,000,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
-143,000,000
JPY
|
— |
| Income taxes |
102,000,000
JPY
|
— | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
426,000,000
JPY
|
— |
| Profit (loss) |
-268,000,000
JPY
|
-268,000,000
JPY
|
— | — |
-268,000,000
JPY
|
— | — |
-268,000,000
JPY
|
1,081,000,000
JPY
|
— | — | — | — |
839,000,000
JPY
|
— |
839,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
— | — |
898,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,091,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— |
1,091,000,000
JPY
|
— | — | — | — | — |
926,000,000
JPY
|
— |
926,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-470,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-888,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,286,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |