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 |
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 |
25,708,000,000
JPY
|
— | — |
26,810,000,000
JPY
|
13,213,000,000
JPY
|
— |
8,018,000,000
JPY
|
— |
5,578,000,000
JPY
|
— |
647,000,000
JPY
|
27,361,000,000
JPY
|
27,458,000,000
JPY
|
— | — | — | — | — |
12,684,000,000
JPY
|
9,627,000,000
JPY
|
27,292,000,000
JPY
|
6,051,000,000
JPY
|
854,000,000
JPY
|
29,218,000,000
JPY
|
28,363,000,000
JPY
|
29,117,000,000
JPY
|
| Cost of sales |
23,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,906,000,000
JPY
|
— | — | — | — |
25,866,000,000
JPY
|
| Gross profit (loss) |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— | — | — | — |
3,251,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — |
2,843,000,000
JPY
|
| Operating profit (loss) |
391,000,000
JPY
|
— | — |
1,729,000,000
JPY
|
1,830,000,000
JPY
|
— |
-531,000,000
JPY
|
— |
430,000,000
JPY
|
— |
18,000,000
JPY
|
478,000,000
JPY
|
1,748,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|
-414,000,000
JPY
|
337,000,000
JPY
|
693,000,000
JPY
|
62,000,000
JPY
|
1,581,000,000
JPY
|
1,519,000,000
JPY
|
408,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating income |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
| Ordinary profit (loss) |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
JPY
|
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
| Profit (loss) before income taxes |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — |
746,000,000
JPY
|
| Income taxes - current |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
| Income taxes - deferred |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
| Income taxes |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
| Profit (loss) |
481,000,000
JPY
|
481,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— |
512,000,000
JPY
|
— |
424,000,000
JPY
|
— |
424,000,000
JPY
|
— |
424,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
499,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— | — |
388,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
388,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-581,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-694,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,354,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-986,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-961,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|