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 |
47,850,000,000
JPY
|
— |
74,560,000,000
JPY
|
208,033,000,000
JPY
|
34,275,000,000
JPY
|
— |
6,984,000,000
JPY
|
49,551,000,000
JPY
|
-27,511,000,000
JPY
|
42,662,000,000
JPY
|
— | — | — |
180,522,000,000
JPY
|
— | — | — | — |
46,105,000,000
JPY
|
190,716,000,000
JPY
|
79,554,000,000
JPY
|
6,648,000,000
JPY
|
164,397,000,000
JPY
|
48,160,000,000
JPY
|
47,010,000,000
JPY
|
9,343,000,000
JPY
|
— |
-26,318,000,000
JPY
|
| Cost of sales |
39,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,915,000,000
JPY
|
— | — | — | — |
37,956,000,000
JPY
|
— | — | — |
136,601,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,607,000,000
JPY
|
— | — | — | — |
8,149,000,000
JPY
|
— | — | — |
27,796,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — |
737,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
291,000,000
JPY
|
291,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses |
5,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,440,000,000
JPY
|
— | — | — | — |
5,415,000,000
JPY
|
— | — | — |
14,397,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,739,000,000
JPY
|
— |
7,427,000,000
JPY
|
10,878,000,000
JPY
|
-333,000,000
JPY
|
— |
-725,000,000
JPY
|
2,138,000,000
JPY
|
287,000,000
JPY
|
2,371,000,000
JPY
|
— | — | — |
11,166,000,000
JPY
|
— | — | — | — |
2,734,000,000
JPY
|
12,997,000,000
JPY
|
7,725,000,000
JPY
|
942,000,000
JPY
|
13,398,000,000
JPY
|
2,517,000,000
JPY
|
2,944,000,000
JPY
|
-1,132,000,000
JPY
|
— |
401,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
1,823,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — |
1,921,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — |
2,410,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,323,000,000
JPY
|
— | — | — | — |
4,437,000,000
JPY
|
— | — | — |
11,449,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
66,000,000
JPY
|
56,000,000
JPY
|
— |
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
1,455,000,000
JPY
|
JPY
|
JPY
|
1,455,000,000
JPY
|
JPY
|
JPY
|
1,455,000,000
JPY
|
— |
JPY
|
| Extraordinary losses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — |
1,506,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,068,000,000
JPY
|
— | — | — | — |
4,192,000,000
JPY
|
— | — | — |
10,092,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — |
1,066,000,000
JPY
|
— | — | — |
2,335,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-508,000,000
JPY
|
— | — | — | — |
356,000,000
JPY
|
— | — | — |
-165,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — |
1,423,000,000
JPY
|
— | — | — |
2,169,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,643,000,000
JPY
|
— | — | — | — |
2,643,000,000
JPY
|
— | — | — | — | — |
2,643,000,000
JPY
|
2,643,000,000
JPY
|
7,220,000,000
JPY
|
— |
2,769,000,000
JPY
|
— |
2,769,000,000
JPY
|
2,769,000,000
JPY
|
— | — | — |
7,923,000,000
JPY
|
— | — | — |
2,769,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,315,000,000
JPY
|
— | — |
6,315,000,000
JPY
|
6,809,000,000
JPY
|
— |
6,809,000,000
JPY
|
— | — | — | — | — |
6,809,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
-759,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-500,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,667,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,390,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,467,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,071,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — | — |