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 |
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 | — | — | — |
2,880,144,000
JPY
|
— |
-289,677,000
JPY
|
— | — |
2,590,466,000
JPY
|
2,588,666,000
JPY
|
291,477,000
JPY
|
— | — | — | — | — | — |
2,129,737,000
JPY
|
1,839,799,000
JPY
|
291,738,000
JPY
|
1,837,999,000
JPY
|
-289,938,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,159,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,371,325,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
431,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,473,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
6,445,000
JPY
|
— | — | — | — | — | — | — |
11,481,000
JPY
|
— | — | — | — | — | — | — |
6,930,000
JPY
|
— |
12,467,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
570,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,648,000
JPY
|
— | — | — |
| Operating profit (loss) |
115,402,000
JPY
|
— | — |
11,775,000
JPY
|
— |
-151,088,000
JPY
|
— | — |
-139,312,000
JPY
|
-254,237,000
JPY
|
266,013,000
JPY
|
— | — | — | — | — |
82,976,000
JPY
|
34,789,000
JPY
|
-143,174,000
JPY
|
260,202,000
JPY
|
-225,412,000
JPY
|
-177,964,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
29,000
JPY
|
— | — | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — |
144,000
JPY
|
— |
393,000
JPY
|
— | — | — |
| Dividend income |
2,353,000
JPY
|
— | — | — | — | — | — | — |
2,550,000
JPY
|
— | — | — | — | — | — | — |
2,016,000
JPY
|
— |
2,410,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — |
| Non-operating income |
4,766,000
JPY
|
— | — | — | — | — | — | — |
8,171,000
JPY
|
— | — | — | — | — | — | — |
3,025,000
JPY
|
— |
5,519,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
21,000
JPY
|
— | — | — | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— |
265,000
JPY
|
— | — | — |
| Non-operating expenses |
21,000
JPY
|
— | — | — | — | — | — | — |
11,804,000
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
— |
17,276,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
120,148,000
JPY
|
— | — | — | — | — | — | — |
-142,945,000
JPY
|
— | — | — | — | — | — | — |
85,965,000
JPY
|
— |
-154,931,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,956,000
JPY
|
— |
1,956,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
120,148,000
JPY
|
— | — | — | — | — | — | — |
-142,945,000
JPY
|
— | — | — | — | — | — | — |
87,921,000
JPY
|
— |
-152,974,000
JPY
|
— | — | — |
| Income taxes - current |
28,043,000
JPY
|
— | — | — | — | — | — | — |
8,587,000
JPY
|
— | — | — | — | — | — | — |
1,374,000
JPY
|
— |
7,760,000
JPY
|
— | — | — |
| Income taxes - deferred |
14,959,000
JPY
|
— | — | — | — | — | — | — |
28,090,000
JPY
|
— | — | — | — | — | — | — |
12,083,000
JPY
|
— |
15,245,000
JPY
|
— | — | — |
| Income taxes |
43,002,000
JPY
|
— | — | — | — | — | — | — |
36,677,000
JPY
|
— | — | — | — | — | — | — |
13,457,000
JPY
|
— |
23,005,000
JPY
|
— | — | — |
| Profit (loss) |
77,145,000
JPY
|
77,145,000
JPY
|
— | — |
77,145,000
JPY
|
— | — |
77,145,000
JPY
|
-179,623,000
JPY
|
— | — |
74,464,000
JPY
|
— |
74,464,000
JPY
|
— |
74,464,000
JPY
|
74,464,000
JPY
|
— |
-175,980,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-179,623,000
JPY
|
— | — | — |
-179,623,000
JPY
|
— |
-179,623,000
JPY
|
— | — | — |
-175,980,000
JPY
|
— |
-175,980,000
JPY
|
— | — | — |
-175,980,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
9,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,549,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
9,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,551,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-169,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
-183,532,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-169,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
-183,532,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |