Quarter Period Consolidated Statement Of Income
| Concept |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,872,327,000
JPY
|
21,906,086,000
JPY
|
— |
-63,298,000
JPY
|
— |
21,969,385,000
JPY
|
— | — |
21,964,673,000
JPY
|
— |
16,097,057,000
JPY
|
— | — |
22,760,382,000
JPY
|
— | — |
16,751,022,000
JPY
|
6,014,263,000
JPY
|
— |
22,706,470,000
JPY
|
-58,816,000
JPY
|
22,765,286,000
JPY
|
| Cost of sales | — |
11,843,575,000
JPY
|
— | — | — | — | — | — |
12,388,003,000
JPY
|
— | — | — | — |
13,298,342,000
JPY
|
— | — | — | — | — |
12,880,155,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,062,510,000
JPY
|
— | — | — | — | — | — |
9,576,669,000
JPY
|
— | — | — | — |
9,462,040,000
JPY
|
— | — | — | — | — |
9,826,314,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
382,827,000
JPY
|
— | — | — | — |
363,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
361,907,000
JPY
|
— | — | — | — | — | — |
335,318,000
JPY
|
— | — | — | — |
353,728,000
JPY
|
— | — | — | — | — |
396,150,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
8,098,004,000
JPY
|
— | — | — | — | — | — |
7,968,153,000
JPY
|
— | — | — | — |
7,853,766,000
JPY
|
— | — | — | — | — |
7,951,781,000
JPY
|
— | — |
| Operating profit (loss) |
983,591,000
JPY
|
1,964,506,000
JPY
|
— |
-1,717,263,000
JPY
|
— |
3,681,769,000
JPY
|
— | — |
1,608,516,000
JPY
|
— |
2,698,178,000
JPY
|
— | — |
1,608,274,000
JPY
|
— | — |
2,573,115,000
JPY
|
968,700,000
JPY
|
— |
1,874,533,000
JPY
|
-1,667,283,000
JPY
|
3,541,816,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,824,000
JPY
|
— | — | — | — | — | — |
13,570,000
JPY
|
— | — | — | — |
15,925,000
JPY
|
— | — | — | — | — |
2,247,000
JPY
|
— | — |
| Dividend income | — |
10,764,000
JPY
|
— | — | — | — | — | — |
143,764,000
JPY
|
— | — | — | — |
136,896,000
JPY
|
— | — | — | — | — |
8,896,000
JPY
|
— | — |
| Non-operating income | — |
270,701,000
JPY
|
— | — | — | — | — | — |
376,046,000
JPY
|
— | — | — | — |
403,200,000
JPY
|
— | — | — | — | — |
259,748,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
81,636,000
JPY
|
— | — | — | — | — | — |
79,758,000
JPY
|
— | — | — | — |
79,596,000
JPY
|
— | — | — | — | — |
82,120,000
JPY
|
— | — |
| Non-operating expenses | — |
115,838,000
JPY
|
— | — | — | — | — | — |
129,021,000
JPY
|
— | — | — | — |
125,839,000
JPY
|
— | — | — | — | — |
196,122,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,119,370,000
JPY
|
— | — | — | — | — | — |
1,855,541,000
JPY
|
— | — | — | — |
1,885,634,000
JPY
|
— | — | — | — | — |
1,938,158,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
4,757,000
JPY
|
— | — | — | — | — | — |
4,757,000
JPY
|
— | — | — | — |
5,521,000
JPY
|
— | — | — | — | — |
5,521,000
JPY
|
— | — |
| Extraordinary income | — |
4,757,000
JPY
|
— | — | — | — | — | — |
4,757,000
JPY
|
— | — | — | — |
5,521,000
JPY
|
— | — | — | — | — |
5,521,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
869,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
9,339,000
JPY
|
— | — | — | — | — |
9,339,000
JPY
|
— | — |
| Extraordinary losses | — |
57,614,000
JPY
|
— | — | — | — | — | — |
62,323,000
JPY
|
— | — | — | — |
186,574,000
JPY
|
— | — | — | — | — |
178,174,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,066,513,000
JPY
|
— | — | — | — | — | — |
1,797,975,000
JPY
|
— | — | — | — |
1,704,581,000
JPY
|
— | — | — | — | — |
1,765,504,000
JPY
|
— | — |
| Income taxes - current | — |
768,833,000
JPY
|
— | — | — | — | — | — |
610,843,000
JPY
|
— | — | — | — |
692,824,000
JPY
|
— | — | — | — | — |
836,348,000
JPY
|
— | — |
| Income taxes - deferred | — |
-675,000
JPY
|
— | — | — | — | — | — |
4,194,000
JPY
|
— | — | — | — |
145,959,000
JPY
|
— | — | — | — | — |
143,078,000
JPY
|
— | — |
| Income taxes | — |
768,157,000
JPY
|
— | — | — | — | — | — |
615,037,000
JPY
|
— | — | — | — |
838,783,000
JPY
|
— | — | — | — | — |
979,427,000
JPY
|
— | — |
| Profit (loss) | — |
1,298,355,000
JPY
|
1,182,937,000
JPY
|
— | — | — | — |
1,182,937,000
JPY
|
1,182,937,000
JPY
|
1,182,937,000
JPY
|
— |
865,797,000
JPY
|
— |
865,797,000
JPY
|
865,797,000
JPY
|
— | — | — |
865,797,000
JPY
|
786,077,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
88,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,298,266,000
JPY
|
— | — |
1,298,266,000
JPY
|
— |
1,298,266,000
JPY
|
— | — | — | — | — |
786,077,000
JPY
|
— | — |
786,077,000
JPY
|
— | — | — |
786,077,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
74,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,711,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-37,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,510,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
44,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,200,000
JPY
|
— | — |
| Comprehensive income | — |
1,343,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,876,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,342,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,876,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |