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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
-52,266,000,000
JPY
|
— | — |
79,970,000,000
JPY
|
1,030,191,000,000
JPY
|
524,082,000,000
JPY
|
458,984,000,000
JPY
|
1,082,457,000,000
JPY
|
— |
19,420,000,000
JPY
|
— | — | — | — | — | — |
1,304,996,000,000
JPY
|
87,225,000,000
JPY
|
— |
622,962,000,000
JPY
|
570,151,000,000
JPY
|
24,656,000,000
JPY
|
1,243,932,000,000
JPY
|
-61,063,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
29,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,943,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,768,000,000
JPY
|
— |
| Depreciation |
596,000,000
JPY
|
— | — | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
1,850,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — |
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
JPY
|
43,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
JPY
|
— |
173,000,000
JPY
|
JPY
|
JPY
|
173,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
75,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,515,000,000
JPY
|
— |
| Operating profit (loss) |
-58,845,000,000
JPY
|
— | — | — | — | — | — | — |
-46,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,386,000,000
JPY
|
— | — | — | — | — | — |
9,427,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
1,273,000,000
JPY
|
— | — | — |
-160,000,000
JPY
|
— | — |
150,000,000
JPY
|
1,373,000,000
JPY
|
598,000,000
JPY
|
777,000,000
JPY
|
1,534,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
1,347,000,000
JPY
|
1,706,000,000
JPY
|
120,000,000
JPY
|
— |
870,000,000
JPY
|
683,000,000
JPY
|
31,000,000
JPY
|
1,713,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
16,954,000,000
JPY
|
— | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,837,000,000
JPY
|
— | — | — | — | — | — |
2,823,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,587,000,000
JPY
|
— |
| Non-operating income |
18,995,000,000
JPY
|
— | — | — | — | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,311,000,000
JPY
|
— | — | — | — | — | — |
10,040,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
2,264,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
— | — |
160,000,000
JPY
|
6,625,000,000
JPY
|
657,000,000
JPY
|
4,774,000,000
JPY
|
6,657,000,000
JPY
|
— |
1,064,000,000
JPY
|
— | — | — | — | — |
2,841,000,000
JPY
|
7,600,000,000
JPY
|
163,000,000
JPY
|
— |
852,000,000
JPY
|
5,158,000,000
JPY
|
1,426,000,000
JPY
|
7,654,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses |
10,319,000,000
JPY
|
— | — | — | — | — | — | — |
14,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,988,000,000
JPY
|
— | — | — | — | — | — |
16,129,000,000
JPY
|
— |
| Ordinary profit (loss) |
-50,169,000,000
JPY
|
— | — | — |
-8,822,000,000
JPY
|
— | — |
2,518,000,000
JPY
|
-52,388,000,000
JPY
|
-31,488,000,000
JPY
|
-9,476,000,000
JPY
|
-43,566,000,000
JPY
|
— |
-5,119,000,000
JPY
|
— | — | — | — | — |
10,936,000,000
JPY
|
9,879,000,000
JPY
|
1,826,000,000
JPY
|
— |
-10,049,000,000
JPY
|
24,656,000,000
JPY
|
-6,553,000,000
JPY
|
3,338,000,000
JPY
|
-6,541,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
5,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,230,000,000
JPY
|
— |
| Extraordinary income |
643,000,000
JPY
|
— | — | — | — | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,192,000,000
JPY
|
— | — | — | — | — | — |
17,547,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
8,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
20,362,000,000
JPY
|
3,131,000,000
JPY
|
2,984,000,000
JPY
|
— |
12,000,000
JPY
|
14,232,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
JPY
|
1,189,000,000
JPY
|
15,396,000,000
JPY
|
2,061,000,000
JPY
|
19,249,000,000
JPY
|
— |
| Extraordinary losses |
113,744,000,000
JPY
|
— | — | — | — | — | — | — |
85,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,826,000,000
JPY
|
— | — | — | — | — | — |
52,165,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-163,270,000,000
JPY
|
— | — | — | — | — | — | — |
-131,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,696,000,000
JPY
|
— | — | — | — | — | — |
-31,278,000,000
JPY
|
— |
| Income taxes - current |
-202,000,000
JPY
|
— | — | — | — | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — |
5,941,000,000
JPY
|
— |
| Income taxes - deferred |
-1,822,000,000
JPY
|
— | — | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,147,000,000
JPY
|
— | — | — | — | — | — |
12,869,000,000
JPY
|
— |
| Income taxes |
-2,025,000,000
JPY
|
— | — | — | — | — | — | — |
6,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,938,000,000
JPY
|
— | — | — | — | — | — |
18,810,000,000
JPY
|
— |
| Profit (loss) |
-161,245,000,000
JPY
|
-161,245,000,000
JPY
|
— |
-161,245,000,000
JPY
|
— | — |
-161,245,000,000
JPY
|
— |
-137,369,000,000
JPY
|
— | — | — | — | — |
-27,635,000,000
JPY
|
— |
-27,635,000,000
JPY
|
— |
-27,635,000,000
JPY
|
-27,635,000,000
JPY
|
— | — | — | — | — | — |
-50,089,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-139,478,000,000
JPY
|
— | — |
-139,478,000,000
JPY
|
— | — |
-139,478,000,000
JPY
|
— | — | — | — | — | — |
-51,499,000,000
JPY
|
— |
-51,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
-51,499,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,383,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
4,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,618,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,857,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,389,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,733,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-132,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,822,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-135,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,521,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-301,000,000
JPY
|
— |