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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
62,783,000,000
JPY
|
— | — |
113,558,000,000
JPY
|
— |
40,067,000,000
JPY
|
— | — |
2,877,000,000
JPY
|
107,763,000,000
JPY
|
116,435,000,000
JPY
|
— |
8,581,000,000
JPY
|
61,072,000,000
JPY
|
3,836,000,000
JPY
|
— | — | — | — | — |
78,795,000,000
JPY
|
39,232,000,000
JPY
|
9,869,000,000
JPY
|
3,623,000,000
JPY
|
124,781,000,000
JPY
|
— |
121,158,000,000
JPY
|
67,297,000,000
JPY
|
4,759,000,000
JPY
|
115,169,000,000
JPY
|
| Cost of sales |
50,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,024,000,000
JPY
|
| Gross profit (loss) |
12,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,144,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
55,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
JPY
|
55,000,000
JPY
|
55,000,000
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
17,000,000
JPY
|
JPY
|
55,000,000
JPY
|
JPY
|
55,000,000
JPY
|
JPY
|
JPY
|
55,000,000
JPY
|
| Selling, general and administrative expenses |
10,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,454,000,000
JPY
|
| Operating profit (loss) |
1,315,000,000
JPY
|
— | — |
7,219,000,000
JPY
|
— |
3,315,000,000
JPY
|
— | — |
534,000,000
JPY
|
3,983,000,000
JPY
|
7,753,000,000
JPY
|
— |
-510,000,000
JPY
|
4,794,000,000
JPY
|
-379,000,000
JPY
|
— | — | — | — | — |
3,546,000,000
JPY
|
-526,000,000
JPY
|
-305,000,000
JPY
|
670,000,000
JPY
|
6,674,000,000
JPY
|
— |
6,003,000,000
JPY
|
6,813,000,000
JPY
|
22,000,000
JPY
|
2,690,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating income |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
426,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Non-operating expenses |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Ordinary profit (loss) |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,850,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
541,000,000
JPY
|
| Extraordinary income |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — |
956,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
108,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
108,000,000
JPY
|
— |
JPY
|
108,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Extraordinary losses |
636,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
| Profit (loss) before income taxes |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
| Income taxes - current |
569,000,000
JPY
|
— | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Income taxes - deferred |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — |
-620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Income taxes |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
| Profit (loss) |
862,000,000
JPY
|
862,000,000
JPY
|
— | — |
862,000,000
JPY
|
— | — |
862,000,000
JPY
|
— |
2,924,000,000
JPY
|
— | — | — | — | — |
1,387,000,000
JPY
|
— |
1,387,000,000
JPY
|
— |
1,387,000,000
JPY
|
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
774,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-738,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,101,000,000
JPY
|
— | — | — |
2,101,000,000
JPY
|
— | — |
2,101,000,000
JPY
|
— | — | — | — | — | — |
1,512,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-555,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-803,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-747,000,000
JPY
|