Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
97,316,684,000
JPY
|
75,293,958,000
JPY
|
— | — | — |
74,831,433,000
JPY
|
— | — |
94,849,169,000
JPY
|
— | — | — |
| Cost of sales | — | — |
55,009,360,000
JPY
|
40,733,719,000
JPY
|
— | — | — |
40,963,903,000
JPY
|
— | — |
53,952,407,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
42,307,323,000
JPY
|
34,560,238,000
JPY
|
— | — | — |
33,867,529,000
JPY
|
— | — |
40,896,762,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
909,138,000
JPY
|
— | — | — |
1,078,545,000
JPY
|
— | — | — | — | — | — |
| Storage costs | — | — |
4,672,825,000
JPY
|
— | — | — | — | — | — | — |
4,643,577,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
159,852,000
JPY
|
— | — | — |
150,663,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
37,728,057,000
JPY
|
31,004,249,000
JPY
|
— | — | — |
30,551,121,000
JPY
|
— | — |
36,894,787,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,579,266,000
JPY
|
3,555,988,000
JPY
|
— | — | — |
3,316,408,000
JPY
|
— | — |
4,001,975,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,629,000
JPY
|
17,771,000
JPY
|
— | — | — |
22,029,000
JPY
|
— | — |
12,550,000
JPY
|
— | — | — |
| Dividend income | — | — |
38,119,000
JPY
|
689,656,000
JPY
|
— | — | — |
652,042,000
JPY
|
— | — |
40,111,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,371,330,000
JPY
|
— | — | — | — | — | — | — |
935,198,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,649,040,000
JPY
|
946,943,000
JPY
|
— | — | — |
969,897,000
JPY
|
— | — |
1,241,889,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
44,506,000
JPY
|
25,532,000
JPY
|
— | — | — |
33,549,000
JPY
|
— | — |
38,383,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
120,011,000
JPY
|
137,917,000
JPY
|
— | — | — |
152,418,000
JPY
|
— | — |
116,072,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
6,108,296,000
JPY
|
4,365,014,000
JPY
|
— | — | — |
4,133,887,000
JPY
|
— | — |
5,127,792,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
JPY
|
— | — | — |
779,179,000
JPY
|
— | — |
779,179,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
131,499,000
JPY
|
111,480,000
JPY
|
— | — | — |
422,884,000
JPY
|
— | — |
447,891,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
413,450,000
JPY
|
723,258,000
JPY
|
— | — | — |
1,240,541,000
JPY
|
— | — |
738,163,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,694,845,000
JPY
|
3,641,756,000
JPY
|
— | — | — |
3,672,524,000
JPY
|
— | — |
5,168,807,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,464,292,000
JPY
|
880,495,000
JPY
|
— | — | — |
856,507,000
JPY
|
— | — |
1,282,992,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
256,524,000
JPY
|
385,980,000
JPY
|
— | — | — |
693,212,000
JPY
|
— | — |
578,317,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,720,817,000
JPY
|
1,266,476,000
JPY
|
— | — | — |
1,549,720,000
JPY
|
— | — |
1,861,310,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,375,280,000
JPY
|
3,974,027,000
JPY
|
2,375,280,000
JPY
|
2,375,280,000
JPY
|
— |
2,375,280,000
JPY
|
2,122,804,000
JPY
|
— |
2,122,804,000
JPY
|
3,307,497,000
JPY
|
— |
2,122,804,000
JPY
|
2,122,804,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
20,174,000
JPY
|
— | — | — | — | — | — | — |
-9,830,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,953,853,000
JPY
|
— |
3,953,853,000
JPY
|
— | — |
3,953,853,000
JPY
|
— | — |
3,317,328,000
JPY
|
— |
3,317,328,000
JPY
|
3,317,328,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
176,707,000
JPY
|
— | — | — | — | — | — | — |
794,412,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
2,313,000
JPY
|
— | — | — | — | — | — | — |
18,198,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-125,270,000
JPY
|
— | — | — | — | — | — | — |
885,331,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,195,694,000
JPY
|
— | — | — | — | — | — | — |
1,039,375,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-311,959,000
JPY
|
— | — | — | — | — | — | — |
576,860,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-2,453,903,000
JPY
|
— | — | — | — | — | — | — |
3,314,179,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,520,123,000
JPY
|
— | — | — | — | — | — | — |
6,621,676,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,506,680,000
JPY
|
— | — | — | — | — | — | — |
6,556,939,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
13,443,000
JPY
|
— | — | — | — | — | — | — |
64,737,000
JPY
|
— | — | — |