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 |
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 | ||||||||||||||
| Taxes and dues |
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
148,000,000
JPY
|
— | — | — |
| Depreciation |
1,009,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
748,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
12,106,000,000
JPY
|
— | — |
12,355,000,000
JPY
|
— | — | — | — | — |
12,247,000,000
JPY
|
11,937,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
442,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — |
1,120,000,000
JPY
|
865,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
732,000,000
JPY
|
— | — |
733,000,000
JPY
|
— | — | — | — | — |
746,000,000
JPY
|
1,075,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
15,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,159,000,000
JPY
|
— | — |
982,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
1,912,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
114,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
185,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
20,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Extraordinary losses |
32,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,241,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
— | — | — | — | — |
1,888,000,000
JPY
|
2,072,000,000
JPY
|
— | — | — |
| Income taxes - current |
295,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
106,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
175,000,000
JPY
|
— | — | — |
| Income taxes |
402,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
228,000,000
JPY
|
— | — | — |
| Profit (loss) |
838,000,000
JPY
|
— |
838,000,000
JPY
|
656,000,000
JPY
|
— |
838,000,000
JPY
|
838,000,000
JPY
|
— |
1,844,000,000
JPY
|
1,583,000,000
JPY
|
1,844,000,000
JPY
|
1,844,000,000
JPY
|
— |
1,844,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
656,000,000
JPY
|
— |
656,000,000
JPY
|
656,000,000
JPY
|
— | — |
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — |
1,583,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
-1,391,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-364,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
-1,885,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
960,000,000
JPY
|
— | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
960,000,000
JPY
|
— | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |