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 |
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 | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues |
24,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Depreciation |
629,000,000
JPY
|
— |
822,000,000
JPY
|
— | — | — | — | — |
865,000,000
JPY
|
595,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,803,000,000
JPY
|
— |
15,814,000,000
JPY
|
— | — | — | — | — |
16,813,000,000
JPY
|
4,234,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,277,000,000
JPY
|
— |
9,014,000,000
JPY
|
— | — | — | — | — |
10,611,000,000
JPY
|
4,185,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
1,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
1,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,278,000,000
JPY
|
— |
8,928,000,000
JPY
|
— | — | — | — | — |
10,570,000,000
JPY
|
4,184,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
425,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,194,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — |
414,000,000
JPY
|
1,080,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,083,000,000
JPY
|
— |
9,309,000,000
JPY
|
— | — | — | — | — |
10,155,000,000
JPY
|
3,103,000,000
JPY
|
— | — |
| Income taxes - current |
-308,000,000
JPY
|
— |
2,738,000,000
JPY
|
— | — | — | — | — |
4,076,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Income taxes - deferred |
-98,000,000
JPY
|
— |
411,000,000
JPY
|
— | — | — | — | — |
-374,000,000
JPY
|
-567,000,000
JPY
|
— | — |
| Income taxes |
-407,000,000
JPY
|
— |
3,150,000,000
JPY
|
— | — | — | — | — |
3,701,000,000
JPY
|
-562,000,000
JPY
|
— | — |
| Profit (loss) |
4,490,000,000
JPY
|
— |
6,159,000,000
JPY
|
— |
4,490,000,000
JPY
|
4,490,000,000
JPY
|
— |
3,666,000,000
JPY
|
6,453,000,000
JPY
|
3,666,000,000
JPY
|
3,666,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
6,159,000,000
JPY
|
6,159,000,000
JPY
|
6,159,000,000
JPY
|
— | — |
6,453,000,000
JPY
|
— |
6,453,000,000
JPY
|
— | — |
6,453,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
-78,000,000
JPY
|
— | — | — | — | — |
-107,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-78,000,000
JPY
|
— | — | — | — | — |
-107,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,080,000,000
JPY
|
— | — | — | — | — |
6,346,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,080,000,000
JPY
|
— | — | — | — | — |
6,346,000,000
JPY
|
— | — | — |