Year To Quarter End 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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
14,423,630,000
JPY
|
— | — | — | — | — | — |
37,803,646,000
JPY
|
— | — | — | — | — | — | — |
20,077,196,000
JPY
|
— | — |
38,206,338,000
JPY
|
— |
| Cost of sales |
10,845,965,000
JPY
|
— | — | — | — | — | — |
10,209,618,000
JPY
|
— | — | — | — | — | — | — |
10,752,223,000
JPY
|
— | — |
10,427,231,000
JPY
|
— |
| Gross profit (loss) |
3,577,664,000
JPY
|
— | — | — | — | — | — |
27,594,027,000
JPY
|
— | — | — | — | — | — | — |
9,324,973,000
JPY
|
— | — |
27,779,106,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs |
923,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,917,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
164,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,160,000
JPY
|
— | — | — | — |
| Welfare expenses |
100,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,537,000
JPY
|
— | — | — | — |
| Depreciation |
78,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,382,000
JPY
|
— | — | — | — |
| Repair expenses |
31,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,284,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
1,086,000
JPY
|
1,086,000
JPY
|
| Selling, general and administrative expenses |
2,573,655,000
JPY
|
— | — | — | — | — | — |
27,446,857,000
JPY
|
— | — | — | — | — | — | — |
8,631,805,000
JPY
|
— | — |
26,904,671,000
JPY
|
— |
| Operating profit (loss) |
1,004,009,000
JPY
|
— | — | — | — | — | — |
147,170,000
JPY
|
— | — | — | — | — | — | — |
693,168,000
JPY
|
— | — |
874,434,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
18,257,000
JPY
|
— | — | — | — | — | — |
13,257,000
JPY
|
— | — | — | — | — | — | — |
26,969,000
JPY
|
— | — |
17,693,000
JPY
|
— |
| Dividend income |
81,448,000
JPY
|
— | — | — | — | — | — |
7,448,000
JPY
|
— | — | — | — | — | — | — |
64,250,000
JPY
|
— | — |
5,250,000
JPY
|
— |
| Non-operating income |
900,261,000
JPY
|
— | — | — | — | — | — |
776,083,000
JPY
|
— | — | — | — | — | — | — |
559,134,000
JPY
|
— | — |
494,342,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
54,642,000
JPY
|
— | — | — | — | — | — |
84,206,000
JPY
|
— | — | — | — | — | — | — |
69,086,000
JPY
|
— | — |
89,266,000
JPY
|
— |
| Non-operating expenses |
541,574,000
JPY
|
— | — | — | — | — | — |
592,683,000
JPY
|
— | — | — | — | — | — | — |
482,102,000
JPY
|
— | — |
510,143,000
JPY
|
— |
| Ordinary profit (loss) |
1,362,695,000
JPY
|
— | — | — | — | — | — |
330,570,000
JPY
|
— | — | — | — | — | — | — |
770,200,000
JPY
|
— | — |
858,633,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
1,433,000
JPY
|
— | — | — | — | — | — |
1,433,000
JPY
|
— | — | — | — | — | — | — |
500,000
JPY
|
— | — |
500,000
JPY
|
— |
| Extraordinary income |
137,988,000
JPY
|
— | — | — | — | — | — |
160,764,000
JPY
|
— | — | — | — | — | — | — |
58,392,000
JPY
|
— | — |
58,392,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
11,687,000
JPY
|
— | — | — | — | — |
917,000
JPY
|
104,396,000
JPY
|
103,962,000
JPY
|
-483,000
JPY
|
— | — | — | — | — |
87,157,000
JPY
|
JPY
|
2,253,000
JPY
|
180,575,000
JPY
|
178,321,000
JPY
|
| Extraordinary losses |
119,834,000
JPY
|
— | — | — | — | — | — |
213,101,000
JPY
|
— | — | — | — | — | — | — |
927,758,000
JPY
|
— | — |
582,472,000
JPY
|
— |
| Profit (loss) before income taxes |
1,380,850,000
JPY
|
— | — | — | — | — | — |
278,234,000
JPY
|
— | — | — | — | — | — | — |
-99,165,000
JPY
|
— | — |
334,553,000
JPY
|
— |
| Income taxes - current |
165,180,000
JPY
|
— | — | — | — | — | — |
243,040,000
JPY
|
— | — | — | — | — | — | — |
245,150,000
JPY
|
— | — |
379,410,000
JPY
|
— |
| Income taxes - deferred |
252,234,000
JPY
|
— | — | — | — | — | — |
-119,297,000
JPY
|
— | — | — | — | — | — | — |
-171,880,000
JPY
|
— | — |
-177,993,000
JPY
|
— |
| Income taxes |
417,414,000
JPY
|
— | — | — | — | — | — |
123,742,000
JPY
|
— | — | — | — | — | — | — |
73,269,000
JPY
|
— | — |
201,416,000
JPY
|
— |
| Profit (loss) |
963,435,000
JPY
|
963,435,000
JPY
|
— |
963,435,000
JPY
|
— |
963,435,000
JPY
|
— |
154,491,000
JPY
|
— | — |
-172,434,000
JPY
|
— |
-172,434,000
JPY
|
— |
-172,434,000
JPY
|
-172,434,000
JPY
|
— | — |
133,137,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
154,491,000
JPY
|
— |
154,491,000
JPY
|
— | — |
154,491,000
JPY
|
— | — | — |
133,137,000
JPY
|
— |
133,137,000
JPY
|
— | — | — | — |
133,137,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-24,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,906,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
39,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,828,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
29,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-125,514,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
44,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,780,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
199,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,357,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
199,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,357,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |