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 |
10,499,882,000
JPY
|
— | — |
10,538,025,000
JPY
|
— | — | — | — | — |
10,467,884,000
JPY
|
10,442,644,000
JPY
|
— | — | — |
| Cost of sales |
6,756,442,000
JPY
|
— | — |
6,759,221,000
JPY
|
— | — | — | — | — |
6,949,283,000
JPY
|
6,950,887,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,743,440,000
JPY
|
— | — |
3,778,803,000
JPY
|
— | — | — | — | — |
3,518,600,000
JPY
|
3,491,756,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
1,091,831,000
JPY
|
— | — |
1,100,704,000
JPY
|
— | — | — | — | — |
1,116,864,000
JPY
|
1,107,122,000
JPY
|
— | — | — |
| Advertising expenses |
108,336,000
JPY
|
— | — |
108,643,000
JPY
|
— | — | — | — | — |
109,422,000
JPY
|
109,205,000
JPY
|
— | — | — |
| Bonuses |
115,035,000
JPY
|
— | — |
119,475,000
JPY
|
— | — | — | — | — |
109,046,000
JPY
|
104,259,000
JPY
|
— | — | — |
| Depreciation |
51,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,864,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,752,194,000
JPY
|
— | — |
3,817,216,000
JPY
|
— | — | — | — | — |
3,772,083,000
JPY
|
3,710,919,000
JPY
|
— | — | — |
| Operating profit (loss) |
-8,754,000
JPY
|
— | — |
-38,413,000
JPY
|
— | — | — | — | — |
-253,482,000
JPY
|
-219,162,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
3,159,000
JPY
|
— | — |
685,000
JPY
|
— | — | — | — | — |
2,738,000
JPY
|
5,062,000
JPY
|
— | — | — |
| Dividend income |
9,584,000
JPY
|
— | — |
9,806,000
JPY
|
— | — | — | — | — |
9,857,000
JPY
|
9,646,000
JPY
|
— | — | — |
| Non-operating income |
77,431,000
JPY
|
— | — |
61,480,000
JPY
|
— | — | — | — | — |
57,055,000
JPY
|
62,586,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,045,000
JPY
|
— | — |
17,298,000
JPY
|
— | — | — | — | — |
23,822,000
JPY
|
18,382,000
JPY
|
— | — | — |
| Non-operating expenses |
73,574,000
JPY
|
— | — |
55,403,000
JPY
|
— | — | — | — | — |
79,591,000
JPY
|
91,216,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-4,896,000
JPY
|
— | — |
-32,336,000
JPY
|
— | — | — | — | — |
-276,018,000
JPY
|
-247,792,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
2,687,000
JPY
|
— | — |
2,687,000
JPY
|
— | — | — | — | — |
178,550,000
JPY
|
178,550,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-7,584,000
JPY
|
— | — |
-35,023,000
JPY
|
— | — | — | — | — |
-454,569,000
JPY
|
-426,342,000
JPY
|
— | — | — |
| Income taxes - current |
30,253,000
JPY
|
— | — |
30,613,000
JPY
|
— | — | — | — | — |
20,326,000
JPY
|
19,966,000
JPY
|
— | — | — |
| Income taxes |
30,253,000
JPY
|
— | — |
30,613,000
JPY
|
— | — | — | — | — |
20,326,000
JPY
|
19,966,000
JPY
|
— | — | — |
| Profit (loss) |
-37,837,000
JPY
|
— |
-37,837,000
JPY
|
-65,637,000
JPY
|
— |
-37,837,000
JPY
|
-37,837,000
JPY
|
— |
-446,309,000
JPY
|
-474,895,000
JPY
|
-446,309,000
JPY
|
-446,309,000
JPY
|
— |
-446,309,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-65,637,000
JPY
|
— |
-65,637,000
JPY
|
-65,637,000
JPY
|
— | — |
-474,895,000
JPY
|
— |
-474,895,000
JPY
|
— | — |
-474,895,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
37,662,000
JPY
|
— | — | — | — | — |
-76,273,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
51,348,000
JPY
|
— | — | — | — | — |
-251,053,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
89,011,000
JPY
|
— | — | — | — | — |
-327,326,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
23,374,000
JPY
|
— | — | — | — | — |
-802,221,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
23,374,000
JPY
|
— | — | — | — | — |
-802,221,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |