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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries |
4,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,770,000,000
JPY
|
— | — | — |
| Depreciation |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
63,085,000,000
JPY
|
JPY
|
— | — |
63,085,000,000
JPY
|
470,000,000
JPY
|
JPY
|
JPY
|
62,614,000,000
JPY
|
— | — |
283,000,000
JPY
|
JPY
|
JPY
|
29,582,000,000
JPY
|
— | — | — |
29,866,000,000
JPY
|
29,866,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
10,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,932,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
74,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,803,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
12,467,000,000
JPY
|
-258,000,000
JPY
|
— | — |
12,208,000,000
JPY
|
5,817,000,000
JPY
|
910,000,000
JPY
|
JPY
|
5,739,000,000
JPY
|
— | — |
2,755,000,000
JPY
|
543,000,000
JPY
|
JPY
|
4,192,000,000
JPY
|
— | — | — |
7,491,000,000
JPY
|
7,465,000,000
JPY
|
-25,000,000
JPY
|
| Loss on sale of securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,421,000,000
JPY
|
— |
| Non-operating expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
74,502,000,000
JPY
|
— | — |
387,659,000,000
JPY
|
0
JPY
|
— | — |
387,659,000,000
JPY
|
254,499,000,000
JPY
|
13,255,000,000
JPY
|
5,883,000,000
JPY
|
114,022,000,000
JPY
|
— | — |
239,390,000,000
JPY
|
28,375,000,000
JPY
|
5,843,000,000
JPY
|
112,212,000,000
JPY
|
— | — |
86,902,000,000
JPY
|
385,822,000,000
JPY
|
385,825,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
8,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
687,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
935,000,000
JPY
|
625,000,000
JPY
|
JPY
|
9,000,000
JPY
|
300,000,000
JPY
|
— | — |
1,928,000,000
JPY
|
JPY
|
287,000,000
JPY
|
JPY
|
— | — | — | — |
2,215,000,000
JPY
|
— |
| Extraordinary losses |
5,802,000,000
JPY
|
— | — | — | — | — | — |
8,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,333,000,000
JPY
|
— |
13,668,000,000
JPY
|
— |
| Profit (loss) before income taxes |
68,700,000,000
JPY
|
— | — | — | — | — | — |
386,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,571,000,000
JPY
|
— |
372,845,000,000
JPY
|
— |
| Income taxes - current |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-17,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,268,000,000
JPY
|
— |
| Income taxes |
33,000,000
JPY
|
— | — | — | — | — | — |
111,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— |
116,865,000,000
JPY
|
— |
| Profit (loss) |
68,666,000,000
JPY
|
68,666,000,000
JPY
|
— | — | — | — |
68,666,000,000
JPY
|
275,578,000,000
JPY
|
— | — | — | — |
57,402,000,000
JPY
|
— | — | — | — | — | — |
57,402,000,000
JPY
|
57,402,000,000
JPY
|
— |
255,980,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
273,856,000,000
JPY
|
— | — |
273,856,000,000
JPY
|
— |
273,856,000,000
JPY
|
— | — | — | — | — |
254,540,000,000
JPY
|
— | — | — | — |
254,540,000,000
JPY
|
— | — | — |
254,540,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,043,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-8,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-94,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,975,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-783,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-105,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-270,523,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
169,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,543,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
168,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,958,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,584,000,000
JPY
|
— |