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 |
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 |
1,639,873,000
JPY
|
— | — |
6,637,861,000
JPY
|
— | — | — | — | — |
6,654,952,000
JPY
|
1,649,055,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,929,493,000
JPY
|
— | — | — | — | — |
1,909,136,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,639,873,000
JPY
|
— | — |
4,708,368,000
JPY
|
— | — | — | — | — |
4,745,815,000
JPY
|
1,649,055,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
60,920,000
JPY
|
— | — |
60,920,000
JPY
|
— | — | — | — | — |
59,115,000
JPY
|
59,115,000
JPY
|
— | — | — |
| Bonuses |
2,014,000
JPY
|
— | — |
22,782,000
JPY
|
— | — | — | — | — |
26,198,000
JPY
|
2,376,000
JPY
|
— | — | — |
| Depreciation |
212,392,000
JPY
|
— | — |
197,954,000
JPY
|
— | — | — | — | — |
226,830,000
JPY
|
242,961,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,456,981,000
JPY
|
— | — |
4,560,020,000
JPY
|
— | — | — | — | — |
4,550,416,000
JPY
|
1,448,487,000
JPY
|
— | — | — |
| Operating profit (loss) |
182,891,000
JPY
|
— | — |
148,348,000
JPY
|
— | — | — | — | — |
195,399,000
JPY
|
200,568,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
21,000
JPY
|
— | — |
236,000
JPY
|
— | — | — | — | — |
444,000
JPY
|
289,000
JPY
|
— | — | — |
| Dividend income |
2,469,000
JPY
|
— | — |
2,469,000
JPY
|
— | — | — | — | — |
2,468,000
JPY
|
2,468,000
JPY
|
— | — | — |
| Non-operating income |
30,764,000
JPY
|
— | — |
36,350,000
JPY
|
— | — | — | — | — |
40,588,000
JPY
|
33,045,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
15,882,000
JPY
|
— | — |
15,882,000
JPY
|
— | — | — | — | — |
20,821,000
JPY
|
20,821,000
JPY
|
— | — | — |
| Non-operating expenses |
32,562,000
JPY
|
— | — |
34,559,000
JPY
|
— | — | — | — | — |
54,438,000
JPY
|
53,895,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
181,093,000
JPY
|
— | — |
150,138,000
JPY
|
— | — | — | — | — |
181,548,000
JPY
|
179,718,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
2,390,000
JPY
|
— | — |
2,390,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Impairment losses |
68,013,000
JPY
|
— | — |
68,013,000
JPY
|
— | — | — | — | — |
84,076,000
JPY
|
84,076,000
JPY
|
— | — | — |
| Extraordinary losses |
74,152,000
JPY
|
— | — |
74,152,000
JPY
|
— | — | — | — | — |
93,868,000
JPY
|
93,868,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
106,940,000
JPY
|
— | — |
75,986,000
JPY
|
— | — | — | — | — |
87,680,000
JPY
|
85,850,000
JPY
|
— | — | — |
| Income taxes - current |
41,104,000
JPY
|
— | — |
48,026,000
JPY
|
— | — | — | — | — |
78,783,000
JPY
|
67,485,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,359,000
JPY
|
— | — |
-12,936,000
JPY
|
— | — | — | — | — |
-33,506,000
JPY
|
-25,269,000
JPY
|
— | — | — |
| Income taxes |
38,745,000
JPY
|
— | — |
35,089,000
JPY
|
— | — | — | — | — |
45,277,000
JPY
|
42,215,000
JPY
|
— | — | — |
| Profit (loss) |
68,195,000
JPY
|
— |
68,195,000
JPY
|
40,896,000
JPY
|
— |
68,195,000
JPY
|
68,195,000
JPY
|
— |
43,634,000
JPY
|
42,403,000
JPY
|
43,634,000
JPY
|
43,634,000
JPY
|
— |
43,634,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
40,896,000
JPY
|
— |
40,896,000
JPY
|
40,896,000
JPY
|
— | — |
42,403,000
JPY
|
— |
42,403,000
JPY
|
— | — |
42,403,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,209,000
JPY
|
— | — | — | — | — |
5,475,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
9,209,000
JPY
|
— | — | — | — | — |
5,475,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
50,106,000
JPY
|
— | — | — | — | — |
47,878,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
50,106,000
JPY
|
— | — | — | — | — |
47,878,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |