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 |
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 |
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 |
2,771,886,000
JPY
|
736,126,000
JPY
|
1,281,057,000
JPY
|
1,969,459,000
JPY
|
5,958,000
JPY
|
— | — |
3,992,601,000
JPY
|
— | — | — |
3,992,601,000
JPY
|
766,794,000
JPY
|
1,408,617,000
JPY
|
1,958,697,000
JPY
|
— | — |
6,452,000
JPY
|
— | — | — |
2,842,063,000
JPY
|
4,140,561,000
JPY
|
4,140,561,000
JPY
|
| Cost of sales |
2,155,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,013,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,240,263,000
JPY
|
— |
3,262,714,000
JPY
|
| Gross profit (loss) |
616,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
978,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,799,000
JPY
|
— |
877,846,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
49,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,293,000
JPY
|
— |
50,293,000
JPY
|
| Bonuses |
8,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,896,000
JPY
|
— |
6,311,000
JPY
|
| Supplies expenses |
5,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,283,000
JPY
|
— |
8,632,000
JPY
|
| Depreciation |
14,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,819,000
JPY
|
— |
17,032,000
JPY
|
| Selling, general and administrative expenses |
560,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,982,000
JPY
|
— |
733,233,000
JPY
|
| Operating profit (loss) |
56,168,000
JPY
|
20,027,000
JPY
|
206,000
JPY
|
236,431,000
JPY
|
3,092,000
JPY
|
— | — |
259,757,000
JPY
|
— | — | — |
259,757,000
JPY
|
28,459,000
JPY
|
-12,406,000
JPY
|
123,610,000
JPY
|
— | — |
4,949,000
JPY
|
— | — | — |
36,817,000
JPY
|
144,613,000
JPY
|
144,613,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000
JPY
|
— |
1,539,000
JPY
|
| Dividend income |
49,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,524,000
JPY
|
— |
9,464,000
JPY
|
| Non-operating income |
51,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,959,000
JPY
|
— |
24,112,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
10,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,150,000
JPY
|
— |
14,439,000
JPY
|
| Non-operating expenses |
18,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,572,000
JPY
|
— |
21,390,000
JPY
|
| Ordinary profit (loss) |
88,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,204,000
JPY
|
— |
147,335,000
JPY
|
| Profit (loss) before income taxes |
88,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,204,000
JPY
|
— |
147,335,000
JPY
|
| Income taxes - current |
10,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,083,000
JPY
|
— |
37,762,000
JPY
|
| Income taxes - deferred |
-2,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,057,000
JPY
|
— |
2,363,000
JPY
|
| Income taxes |
7,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,140,000
JPY
|
— |
40,126,000
JPY
|
| Profit (loss) |
80,876,000
JPY
|
— | — | — | — |
80,876,000
JPY
|
— | — |
80,876,000
JPY
|
— |
80,876,000
JPY
|
213,359,000
JPY
|
— | — | — |
42,064,000
JPY
|
— | — |
42,064,000
JPY
|
— |
42,064,000
JPY
|
42,064,000
JPY
|
— |
107,209,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
93,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,314,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
119,681,000
JPY
|
— | — |
119,681,000
JPY
|
— |
119,681,000
JPY
|
— | — | — | — |
55,894,000
JPY
|
— | — |
55,894,000
JPY
|
— | — | — |
55,894,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,983,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-35,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-138,016,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-26,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-168,999,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
186,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-61,790,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
110,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,578,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
75,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,211,000
JPY
|