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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
18,183,535,000
JPY
|
— | — | — |
JPY
|
— | — |
729,519,000
JPY
|
9,429,380,000
JPY
|
8,024,972,000
JPY
|
18,183,872,000
JPY
|
18,183,872,000
JPY
|
— | — | — | — | — |
17,873,631,000
JPY
|
17,874,733,000
JPY
|
— |
649,001,000
JPY
|
8,997,067,000
JPY
|
8,228,664,000
JPY
|
17,874,733,000
JPY
|
JPY
|
| Cost of sales |
10,383,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,336,177,000
JPY
|
— | — | — | — | — | — |
10,276,735,000
JPY
|
— | — | — | — | — |
10,281,842,000
JPY
|
— |
| Gross profit (loss) |
7,799,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,847,695,000
JPY
|
— | — | — | — | — | — |
7,596,895,000
JPY
|
— | — | — | — | — |
7,592,891,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Welfare expenses |
411,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,261,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
323,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,270,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
7,001,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,034,484,000
JPY
|
— | — | — | — | — | — |
6,995,731,000
JPY
|
— | — | — | — | — |
7,036,463,000
JPY
|
— |
| Operating profit (loss) |
798,006,000
JPY
|
— | — | — |
-364,760,000
JPY
|
— | — |
112,647,000
JPY
|
987,638,000
JPY
|
77,685,000
JPY
|
813,210,000
JPY
|
1,177,971,000
JPY
|
— | — | — | — | — |
601,164,000
JPY
|
939,420,000
JPY
|
— |
89,226,000
JPY
|
743,378,000
JPY
|
106,816,000
JPY
|
556,427,000
JPY
|
-382,992,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
5,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,062,000
JPY
|
— | — | — | — | — | — |
7,065,000
JPY
|
— | — | — | — | — |
7,243,000
JPY
|
— |
| Dividend income |
1,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,353,000
JPY
|
— | — | — | — | — | — |
1,256,000
JPY
|
— | — | — | — | — |
1,256,000
JPY
|
— |
| Non-operating income |
83,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,731,000
JPY
|
— | — | — | — | — | — |
37,030,000
JPY
|
— | — | — | — | — |
74,324,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
101,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,639,000
JPY
|
— | — | — | — | — | — |
114,002,000
JPY
|
— | — | — | — | — |
114,002,000
JPY
|
— |
| Non-operating expenses |
106,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,862,000
JPY
|
— | — | — | — | — | — |
144,378,000
JPY
|
— | — | — | — | — |
142,696,000
JPY
|
— |
| Ordinary profit (loss) |
774,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,079,000
JPY
|
— | — | — | — | — | — |
493,816,000
JPY
|
— | — | — | — | — |
488,056,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
40,770,000
JPY
|
— |
40,770,000
JPY
|
JPY
|
JPY
|
JPY
|
40,770,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
40,770,000
JPY
|
— | — | — | — | — |
40,770,000
JPY
|
— |
| Profit (loss) before income taxes |
774,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,079,000
JPY
|
— | — | — | — | — | — |
453,046,000
JPY
|
— | — | — | — | — |
447,286,000
JPY
|
— |
| Income taxes - current |
253,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,574,000
JPY
|
— | — | — | — | — | — |
139,569,000
JPY
|
— | — | — | — | — |
139,569,000
JPY
|
— |
| Income taxes - deferred |
-7,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,675,000
JPY
|
— | — | — | — | — | — |
20,967,000
JPY
|
— | — | — | — | — |
20,967,000
JPY
|
— |
| Income taxes |
245,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,898,000
JPY
|
— | — | — | — | — | — |
160,537,000
JPY
|
— | — | — | — | — |
160,537,000
JPY
|
— |
| Profit (loss) |
528,950,000
JPY
|
528,950,000
JPY
|
— |
528,950,000
JPY
|
— | — |
528,950,000
JPY
|
— | — | — |
526,180,000
JPY
|
— |
292,509,000
JPY
|
— |
292,509,000
JPY
|
— |
292,509,000
JPY
|
292,509,000
JPY
|
— | — | — | — | — |
286,749,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
526,180,000
JPY
|
— | — |
526,180,000
JPY
|
— | — | — | — |
526,180,000
JPY
|
— | — |
286,749,000
JPY
|
— |
286,749,000
JPY
|
— | — | — | — | — | — | — |
286,749,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,639,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
267,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-349,041,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-2,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,628,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
274,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-370,309,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
800,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-83,560,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
800,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-83,560,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |