Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
485,629,000
JPY
|
878,865,000
JPY
|
371,993,000
JPY
|
3,259,547,000
JPY
|
4,980,613,000
JPY
|
4,996,037,000
JPY
|
-15,424,000
JPY
|
4,437,729,000
JPY
|
4,451,703,000
JPY
|
-13,974,000
JPY
|
513,679,000
JPY
|
731,165,000
JPY
|
361,072,000
JPY
|
2,845,786,000
JPY
|
| Cost of sales | — | — | — | — |
1,994,386,000
JPY
|
— | — |
1,774,344,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,986,226,000
JPY
|
— | — |
2,663,384,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,418,082,000
JPY
|
— | — |
1,962,585,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-70,451,000
JPY
|
360,809,000
JPY
|
15,439,000
JPY
|
210,395,000
JPY
|
568,144,000
JPY
|
516,192,000
JPY
|
51,951,000
JPY
|
700,799,000
JPY
|
617,885,000
JPY
|
82,913,000
JPY
|
-34,284,000
JPY
|
411,783,000
JPY
|
49,803,000
JPY
|
190,582,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
15,161,000
JPY
|
— | — |
1,950,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,899,000
JPY
|
— | — |
6,319,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
35,676,000
JPY
|
— | — |
40,003,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
18,866,000
JPY
|
— | — |
8,010,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
19,991,000
JPY
|
— | — |
9,089,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
583,829,000
JPY
|
— | — |
731,712,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,048,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,629,000
JPY
|
— | — |
438,374,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
8,806,000
JPY
|
— | — |
7,370,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
8,806,000
JPY
|
— | — |
10,644,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
578,653,000
JPY
|
— | — |
1,159,441,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
299,820,000
JPY
|
— | — |
338,908,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-47,283,000
JPY
|
— | — |
79,751,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
252,537,000
JPY
|
— | — |
418,659,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
326,115,000
JPY
|
— | — |
740,782,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
326,115,000
JPY
|
— | — |
740,782,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
38,385,000
JPY
|
— | — |
41,893,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,286,000
JPY
|
— | — |
4,459,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
44,671,000
JPY
|
— | — |
46,353,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
370,786,000
JPY
|
— | — |
787,135,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
370,786,000
JPY
|
— | — |
787,135,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |