Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
534,898,000,000
JPY
|
— |
568,653,000,000
JPY
|
-20,171,000,000
JPY
|
15,596,000,000
JPY
|
— |
208,251,000,000
JPY
|
772,328,000,000
JPY
|
792,500,000,000
JPY
|
— | — | — |
560,870,000,000
JPY
|
799,446,000,000
JPY
|
— |
787,354,000,000
JPY
|
596,210,000,000
JPY
|
17,257,000,000
JPY
|
185,979,000,000
JPY
|
-12,092,000,000
JPY
|
| Cost of sales |
433,737,000,000
JPY
|
— | — | — | — | — | — |
629,454,000,000
JPY
|
— | — | — | — |
474,636,000,000
JPY
|
— | — |
674,007,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
101,161,000,000
JPY
|
— | — | — | — | — | — |
142,874,000,000
JPY
|
— | — | — | — |
86,234,000,000
JPY
|
— | — |
113,347,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
24,929,000,000
JPY
|
— | — | — | — | — | — |
53,842,000,000
JPY
|
— | — | — | — |
19,793,000,000
JPY
|
— | — |
44,584,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
332,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — |
824,000,000
JPY
|
— | — | — | — |
| Insurance expenses |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— |
2,832,000,000
JPY
|
2,832,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
1,820,000,000
JPY
|
JPY
|
JPY
|
1,820,000,000
JPY
|
— |
| Operating profit (loss) |
76,232,000,000
JPY
|
— |
81,932,000,000
JPY
|
-2,751,000,000
JPY
|
131,000,000
JPY
|
— |
9,720,000,000
JPY
|
89,032,000,000
JPY
|
91,783,000,000
JPY
|
— | — | — |
66,441,000,000
JPY
|
70,388,000,000
JPY
|
— |
68,762,000,000
JPY
|
71,339,000,000
JPY
|
-9,750,000,000
JPY
|
8,799,000,000
JPY
|
-1,626,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
970,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — |
| Dividend income |
603,000,000
JPY
|
— | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — |
491,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,935,000,000
JPY
|
— | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — |
1,931,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,288,000,000
JPY
|
— | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — |
1,408,000,000
JPY
|
— | — |
1,885,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,200,000,000
JPY
|
— | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — |
2,952,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
75,967,000,000
JPY
|
— | — | — | — | — | — |
88,827,000,000
JPY
|
— | — | — | — |
65,420,000,000
JPY
|
— | — |
67,327,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
136,000,000
JPY
|
— | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,489,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,485,000,000
JPY
|
— | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — |
5,437,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
273,000,000
JPY
|
— |
1,275,000,000
JPY
|
— |
JPY
|
— |
10,504,000,000
JPY
|
11,778,000,000
JPY
|
— |
0
JPY
|
— | — |
1,096,000,000
JPY
|
— |
JPY
|
3,863,000,000
JPY
|
1,123,000,000
JPY
|
JPY
|
2,740,000,000
JPY
|
— |
| Extraordinary losses |
277,000,000
JPY
|
— | — | — | — | — | — |
11,849,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— | — |
3,915,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
77,176,000,000
JPY
|
— | — | — | — | — | — |
78,256,000,000
JPY
|
— | — | — | — |
64,369,000,000
JPY
|
— | — |
68,849,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
17,830,000,000
JPY
|
— | — | — | — | — | — |
21,385,000,000
JPY
|
— | — | — | — |
6,795,000,000
JPY
|
— | — |
10,939,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,887,000,000
JPY
|
— | — | — | — | — | — |
-2,078,000,000
JPY
|
— | — | — | — |
6,448,000,000
JPY
|
— | — |
6,537,000,000
JPY
|
— | — | — | — |
| Income taxes |
20,717,000,000
JPY
|
— | — | — | — | — | — |
19,308,000,000
JPY
|
— | — | — | — |
13,243,000,000
JPY
|
— | — |
17,476,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
56,459,000,000
JPY
|
56,459,000,000
JPY
|
— | — | — |
56,459,000,000
JPY
|
— |
58,949,000,000
JPY
|
— | — |
51,126,000,000
JPY
|
51,126,000,000
JPY
|
51,126,000,000
JPY
|
— | — |
51,374,000,000
JPY
|
— | — | — | — |