Quarter Period 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 |
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 |
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 |
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 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
23,439,522,000
JPY
|
12,779,937,000
JPY
|
— |
3,436,223,000
JPY
|
— | — | — | — |
40,214,602,000
JPY
|
43,266,198,000
JPY
|
3,610,515,000
JPY
|
— |
39,655,682,000
JPY
|
40,515,407,000
JPY
|
-2,750,790,000
JPY
|
— |
41,072,004,000
JPY
|
— |
3,583,980,000
JPY
|
3,056,859,000
JPY
|
23,480,571,000
JPY
|
13,433,575,000
JPY
|
41,283,535,000
JPY
|
43,554,986,000
JPY
|
— |
40,498,127,000
JPY
|
— |
-2,271,450,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
11,614,428,000
JPY
|
— | — | — | — |
11,395,766,000
JPY
|
— | — |
11,274,378,000
JPY
|
— | — | — | — | — |
11,063,634,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
16,151,375,000
JPY
|
9,131,103,000
JPY
|
— |
2,947,998,000
JPY
|
— | — | — | — |
28,600,173,000
JPY
|
29,127,751,000
JPY
|
897,274,000
JPY
|
— |
28,230,477,000
JPY
|
29,119,641,000
JPY
|
-8,110,000
JPY
|
— |
29,797,625,000
JPY
|
— |
3,170,478,000
JPY
|
763,088,000
JPY
|
16,358,066,000
JPY
|
9,934,236,000
JPY
|
30,219,901,000
JPY
|
30,225,869,000
JPY
|
— |
29,462,781,000
JPY
|
— |
-5,968,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
6,839,755,000
JPY
|
— | — | — | — |
6,903,651,000
JPY
|
— | — |
6,922,633,000
JPY
|
— | — | — | — | — |
6,997,988,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,111,513,000
JPY
|
— | — | — | — |
1,189,876,000
JPY
|
— | — |
936,913,000
JPY
|
— | — | — | — | — |
962,496,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
24,663,717,000
JPY
|
— | — | — | — |
25,662,264,000
JPY
|
— | — |
25,541,860,000
JPY
|
— | — | — | — | — |
26,177,431,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
3,936,455,000
JPY
|
— | — | — | — |
3,457,377,000
JPY
|
— | — |
4,255,764,000
JPY
|
— | — | — | — | — |
4,042,469,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
134,163,000
JPY
|
— | — | — | — |
117,311,000
JPY
|
— | — |
114,070,000
JPY
|
— | — | — | — | — |
113,979,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
197,178,000
JPY
|
— | — | — | — |
189,045,000
JPY
|
— | — |
306,011,000
JPY
|
— | — | — | — | — |
303,700,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,992,000
JPY
|
— | — | — | — |
12,087,000
JPY
|
— | — |
180,000
JPY
|
— | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
390,898,000
JPY
|
— | — | — | — |
189,520,000
JPY
|
— | — |
135,296,000
JPY
|
— | — | — | — | — |
81,395,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,742,735,000
JPY
|
— | — | — | — |
3,456,901,000
JPY
|
— | — |
4,426,479,000
JPY
|
— | — | — | — | — |
4,264,774,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,000
JPY
|
— | — | — | — | — | — | — | — |
949,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
811,000
JPY
|
— | — |
112,018,000
JPY
|
— | — | — | — | — |
112,968,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
84,938,000
JPY
|
— | — |
98,395,000
JPY
|
— |
98,395,000
JPY
|
— | — |
18,948,000
JPY
|
— | — | — | — | — |
25,872,000
JPY
|
— |
25,872,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
388,325,000
JPY
|
— | — | — | — |
148,903,000
JPY
|
— | — |
439,281,000
JPY
|
— | — | — | — | — |
161,568,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,354,409,000
JPY
|
— | — | — | — |
3,308,808,000
JPY
|
— | — |
4,099,215,000
JPY
|
— | — | — | — | — |
4,216,174,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,469,697,000
JPY
|
— | — | — | — |
1,506,565,000
JPY
|
— | — |
1,858,150,000
JPY
|
— | — | — | — | — |
1,882,881,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
47,155,000
JPY
|
— | — | — | — |
70,945,000
JPY
|
— | — |
66,887,000
JPY
|
— | — | — | — | — |
78,388,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,516,852,000
JPY
|
— | — | — | — |
1,577,510,000
JPY
|
— | — |
1,925,038,000
JPY
|
— | — | — | — | — |
1,961,270,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,837,557,000
JPY
|
— | — |
1,837,557,000
JPY
|
— |
1,837,557,000
JPY
|
1,837,557,000
JPY
|
— | — | — | — |
1,731,297,000
JPY
|
— | — |
2,174,177,000
JPY
|
2,174,177,000
JPY
|
— | — | — | — |
2,254,903,000
JPY
|
— | — | — |
2,174,177,000
JPY
|
— | — |
2,174,177,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-640,000
JPY
|
— | — | — | — | — | — | — | — |
2,421,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,731,937,000
JPY
|
— |
1,731,937,000
JPY
|
— | — | — | — | — | — |
1,731,937,000
JPY
|
— |
2,252,482,000
JPY
|
— | — | — | — | — | — |
2,252,482,000
JPY
|
— | — | — | — | — |
2,252,482,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,698,000
JPY
|
— | — | — | — | — | — | — | — |
9,013,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,864,000
JPY
|
— | — | — | — | — | — | — | — |
198,605,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-137,425,000
JPY
|
— | — | — | — | — | — | — | — |
-32,910,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,259,000
JPY
|
— | — | — | — | — | — | — | — |
174,708,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,038,000
JPY
|
— | — | — | — | — | — | — | — |
2,429,611,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,864,000
JPY
|
— | — | — | — | — | — | — | — |
2,426,895,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-826,000
JPY
|
— | — | — | — | — | — | — | — |
2,715,000
JPY
|
— | — | — | — | — | — | — |