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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
124,990,000,000
JPY
|
66,421,000,000
JPY
|
147,824,000,000
JPY
|
— | — | — | — |
214,246,000,000
JPY
|
— |
-12,559,000,000
JPY
|
— | — |
21,753,000,000
JPY
|
223,440,000,000
JPY
|
235,999,000,000
JPY
|
— | — | — | — | — |
61,137,000,000
JPY
|
— |
154,017,000,000
JPY
|
— |
123,567,000,000
JPY
|
235,164,000,000
JPY
|
20,009,000,000
JPY
|
— | — |
215,155,000,000
JPY
|
222,746,000,000
JPY
|
-12,417,000,000
JPY
|
| Cost of sales |
89,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,917,000,000
JPY
|
— | — | — | — | — |
170,144,000,000
JPY
|
— |
| Gross profit (loss) |
35,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,649,000,000
JPY
|
— | — | — | — | — |
52,602,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
56,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
62,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
62,000,000
JPY
|
— |
| Selling, general and administrative expenses |
23,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,738,000,000
JPY
|
— | — | — | — | — |
33,301,000,000
JPY
|
— |
| Operating profit (loss) |
12,607,000,000
JPY
|
2,236,000,000
JPY
|
18,332,000,000
JPY
|
— | — | — | — |
20,569,000,000
JPY
|
— |
-200,000,000
JPY
|
— | — |
672,000,000
JPY
|
21,041,000,000
JPY
|
21,241,000,000
JPY
|
— | — | — | — | — |
1,618,000,000
JPY
|
— |
17,131,000,000
JPY
|
— |
11,911,000,000
JPY
|
19,441,000,000
JPY
|
690,000,000
JPY
|
— | — |
18,750,000,000
JPY
|
19,300,000,000
JPY
|
-140,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— |
| Dividend income |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— |
| Non-operating income |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — |
2,151,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— |
| Non-operating expenses |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — |
1,881,000,000
JPY
|
— |
| Ordinary profit (loss) |
14,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,449,000,000
JPY
|
— | — | — | — | — |
19,569,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
19,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
222,000,000
JPY
|
— |
222,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
222,000,000
JPY
|
— |
| Extraordinary losses |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — |
813,000,000
JPY
|
— |
| Profit (loss) before income taxes |
14,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,274,000,000
JPY
|
— | — | — | — | — |
18,756,000,000
JPY
|
— |
| Income taxes - current |
3,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — |
4,646,000,000
JPY
|
— |
| Income taxes - deferred |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Income taxes |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — |
4,675,000,000
JPY
|
— |
| Profit (loss) |
10,964,000,000
JPY
|
— | — |
10,964,000,000
JPY
|
JPY
|
— | — | — |
10,964,000,000
JPY
|
— | — |
10,964,000,000
JPY
|
— |
16,241,000,000
JPY
|
— | — |
9,626,000,000
JPY
|
— | — |
9,626,000,000
JPY
|
— | — | — |
9,626,000,000
JPY
|
9,626,000,000
JPY
|
— | — |
JPY
|
— | — |
14,081,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
JPY
|
15,325,000,000
JPY
|
— | — | — |
15,325,000,000
JPY
|
— | — |
15,325,000,000
JPY
|
— | — | — |
JPY
|
13,259,000,000
JPY
|
— | — |
13,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,259,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,800,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,413,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-798,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,901,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,179,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,538,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |