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 |
49,803,000,000
JPY
|
22,155,000,000
JPY
|
23,609,000,000
JPY
|
— |
9,854,000,000
JPY
|
— | — | — | — |
55,421,000,000
JPY
|
55,620,000,000
JPY
|
— | — | — | — | — |
46,159,000,000
JPY
|
16,583,000,000
JPY
|
52,946,000,000
JPY
|
24,693,000,000
JPY
|
11,669,000,000
JPY
|
52,732,000,000
JPY
|
| Cost of sales |
40,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,766,000,000
JPY
|
— | — | — | — | — | — |
36,763,000,000
JPY
|
— | — | — | — |
41,750,000,000
JPY
|
| Gross profit (loss) |
9,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,654,000,000
JPY
|
— | — | — | — | — | — |
9,395,000,000
JPY
|
— | — | — | — |
10,982,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
| Selling, general and administrative expenses |
5,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,399,000,000
JPY
|
— | — | — | — | — | — |
5,483,000,000
JPY
|
— | — | — | — |
6,082,000,000
JPY
|
| Operating profit (loss) |
3,640,000,000
JPY
|
3,416,000,000
JPY
|
1,720,000,000
JPY
|
— |
1,826,000,000
JPY
|
— | — | — | — |
4,255,000,000
JPY
|
6,963,000,000
JPY
|
— | — | — | — | — |
3,912,000,000
JPY
|
2,568,000,000
JPY
|
7,425,000,000
JPY
|
2,199,000,000
JPY
|
2,657,000,000
JPY
|
4,899,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
| Dividend income |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
| Non-operating expenses |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — |
1,370,000,000
JPY
|
| Ordinary profit (loss) |
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — | — | — |
3,660,000,000
JPY
|
— | — | — | — |
3,948,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses |
1,482,000,000
JPY
|
JPY
|
564,000,000
JPY
|
— |
JPY
|
— | — | — | — |
794,000,000
JPY
|
564,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
| Profit (loss) before income taxes |
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — |
4,094,000,000
JPY
|
| Income taxes - current |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
| Income taxes - deferred |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
| Income taxes |
965,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
| Profit (loss) |
1,632,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— |
1,632,000,000
JPY
|
2,112,000,000
JPY
|
— |
2,254,000,000
JPY
|
— |
2,254,000,000
JPY
|
— |
2,254,000,000
JPY
|
2,254,000,000
JPY
|
— | — | — | — |
2,752,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,041,000,000
JPY
|
— |
2,041,000,000
JPY
|
— |
2,041,000,000
JPY
|
— | — |
2,633,000,000
JPY
|
— |
2,633,000,000
JPY
|
— | — | — | — | — | — |
2,633,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-322,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,271,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,182,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|