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 |
15,018,957,000
JPY
|
— | — |
22,146,703,000
JPY
|
— |
-871,836,000
JPY
|
6,195,749,000
JPY
|
— | — |
15,441,556,000
JPY
|
509,398,000
JPY
|
21,274,867,000
JPY
|
— | — | — | — | — | — |
14,778,605,000
JPY
|
— |
21,591,063,000
JPY
|
20,818,003,000
JPY
|
6,276,276,000
JPY
|
15,275,210,000
JPY
|
39,576,000
JPY
|
-773,059,000
JPY
|
| Cost of sales |
11,509,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,657,471,000
JPY
|
— | — | — | — | — | — |
11,476,368,000
JPY
|
— | — |
16,386,251,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,509,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,617,396,000
JPY
|
— | — | — | — | — | — |
3,302,236,000
JPY
|
— | — |
4,431,752,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
119,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,115,000
JPY
|
— | — | — | — | — | — |
58,834,000
JPY
|
— | — |
67,126,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
77,805,000
JPY
|
— |
JPY
|
37,437,000
JPY
|
— | — |
40,368,000
JPY
|
JPY
|
77,805,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
85,963,000
JPY
|
85,963,000
JPY
|
38,242,000
JPY
|
47,721,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
3,057,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,958,421,000
JPY
|
— | — | — | — | — | — |
3,000,371,000
JPY
|
— | — |
3,816,346,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
451,813,000
JPY
|
— | — |
644,091,000
JPY
|
— |
14,883,000
JPY
|
3,036,000
JPY
|
— | — |
473,355,000
JPY
|
167,699,000
JPY
|
658,974,000
JPY
|
— | — | — | — | — | — |
301,865,000
JPY
|
— |
566,237,000
JPY
|
615,405,000
JPY
|
133,866,000
JPY
|
456,726,000
JPY
|
-24,355,000
JPY
|
49,167,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,927,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
73,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,269,000
JPY
|
— | — | — | — |
| Non-operating income |
323,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,823,000
JPY
|
— | — | — | — | — | — |
394,868,000
JPY
|
— | — |
181,121,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
9,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,897,000
JPY
|
— | — | — | — | — | — |
887,000
JPY
|
— | — |
1,685,000
JPY
|
— | — | — | — |
| Non-operating expenses |
26,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,733,000
JPY
|
— | — | — | — | — | — |
16,357,000
JPY
|
— | — |
31,057,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
748,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
778,064,000
JPY
|
— | — | — | — | — | — |
680,376,000
JPY
|
— | — |
765,469,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,882,000
JPY
|
— | — | — | — |
| Extraordinary income |
31,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,228,000
JPY
|
— | — | — | — | — | — |
800,705,000
JPY
|
— | — |
809,588,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,299,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
37,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,101,000
JPY
|
— | — | — | — | — | — |
944,670,000
JPY
|
— | — |
942,878,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
742,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
771,191,000
JPY
|
— | — | — | — | — | — |
536,411,000
JPY
|
— | — |
632,179,000
JPY
|
— | — | — | — |
| Income taxes - current |
135,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,692,000
JPY
|
— | — | — | — | — | — |
319,147,000
JPY
|
— | — |
438,459,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
85,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,236,000
JPY
|
— | — | — | — | — | — |
-122,854,000
JPY
|
— | — |
-123,923,000
JPY
|
— | — | — | — |
| Income taxes |
221,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,929,000
JPY
|
— | — | — | — | — | — |
196,293,000
JPY
|
— | — |
314,536,000
JPY
|
— | — | — | — |
| Profit (loss) |
521,137,000
JPY
|
521,137,000
JPY
|
— | — |
521,137,000
JPY
|
— | — | — |
521,137,000
JPY
|
— | — |
472,261,000
JPY
|
— |
340,118,000
JPY
|
— |
340,118,000
JPY
|
— |
340,118,000
JPY
|
340,118,000
JPY
|
— | — |
317,643,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
401,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
471,860,000
JPY
|
— | — | — | — |
471,860,000
JPY
|
— | — | — |
471,860,000
JPY
|
— | — |
314,470,000
JPY
|
— |
314,470,000
JPY
|
— | — | — | — |
314,470,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
110,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
-332,199,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-25,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,355,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
85,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
-380,555,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
557,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
-62,911,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
557,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,084,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
401,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — |