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 |
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 |
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 |
16,018,185,000
JPY
|
1,992,498,000
JPY
|
13,999,111,000
JPY
|
21,199,904,000
JPY
|
— | — |
7,228,623,000
JPY
|
2,591,847,000
JPY
|
— |
506,300,000
JPY
|
— | — | — |
25,450,906,000
JPY
|
— | — |
28,934,828,000
JPY
|
2,616,446,000
JPY
|
7,734,923,000
JPY
|
— | — | — | — | — |
14,815,421,000
JPY
|
29,027,926,000
JPY
|
25,100,383,000
JPY
|
2,234,932,000
JPY
|
8,717,674,000
JPY
|
2,087,534,000
JPY
|
13,143,398,000
JPY
|
20,310,251,000
JPY
|
8,224,360,000
JPY
|
2,844,386,000
JPY
|
493,314,000
JPY
|
| Cost of sales |
7,909,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,837,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,170,959,000
JPY
|
— |
13,684,332,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
8,108,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,613,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,644,462,000
JPY
|
— |
11,416,050,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Sales commission |
70,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
472,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,334,000
JPY
|
— |
472,812,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses |
176,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,382,000
JPY
|
— |
231,809,000
JPY
|
— | — | — | — | — | — | — | — |
| Delivery examination expenses |
33,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
122,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses |
70,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses |
7,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses |
43,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses |
37,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
226,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
226,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,243,000
JPY
|
— |
270,962,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
6,226,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,405,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,005,136,000
JPY
|
— |
9,045,305,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,882,312,000
JPY
|
107,908,000
JPY
|
2,586,378,000
JPY
|
3,673,944,000
JPY
|
— | — |
904,829,000
JPY
|
67,112,000
JPY
|
— |
119,071,000
JPY
|
— | — | — |
3,207,706,000
JPY
|
— | — |
4,697,845,000
JPY
|
912,545,000
JPY
|
1,023,901,000
JPY
|
— | — | — | — | — |
1,639,325,000
JPY
|
3,976,752,000
JPY
|
2,370,745,000
JPY
|
729,062,000
JPY
|
574,304,000
JPY
|
84,420,000
JPY
|
2,485,703,000
JPY
|
3,402,448,000
JPY
|
455,721,000
JPY
|
103,262,000
JPY
|
118,582,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income |
1,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,543,000
JPY
|
— |
3,307,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
185,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,440,000
JPY
|
— |
17,710,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
275,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,290,000
JPY
|
— |
214,467,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses |
10,575,000
JPY
|
JPY
|
10,575,000
JPY
|
10,575,000
JPY
|
— | — |
13,207,000
JPY
|
JPY
|
— |
131,000
JPY
|
— | — | — |
22,923,000
JPY
|
— | — |
23,914,000
JPY
|
JPY
|
13,338,000
JPY
|
— | — | — | — | — |
12,436,000
JPY
|
34,296,000
JPY
|
33,413,000
JPY
|
JPY
|
21,859,000
JPY
|
JPY
|
12,436,000
JPY
|
12,436,000
JPY
|
21,859,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses |
48,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,983,000
JPY
|
— |
64,842,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,109,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,348,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,868,632,000
JPY
|
— |
2,520,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Impairment losses |
285,165,000
JPY
|
JPY
|
285,165,000
JPY
|
285,165,000
JPY
|
— | — |
23,357,000
JPY
|
JPY
|
— |
35,168,000
JPY
|
JPY
|
— | — |
343,691,000
JPY
|
JPY
|
JPY
|
343,691,000
JPY
|
JPY
|
58,526,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses |
285,165,000
JPY
|
JPY
|
285,165,000
JPY
|
285,165,000
JPY
|
— | — |
23,357,000
JPY
|
JPY
|
— |
35,168,000
JPY
|
— | — | — |
343,691,000
JPY
|
— | — |
343,691,000
JPY
|
JPY
|
58,526,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,824,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,004,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,868,632,000
JPY
|
— |
2,520,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
563,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
867,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
642,731,000
JPY
|
— |
1,026,322,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-83,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,551,000
JPY
|
— |
-216,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
479,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
875,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,180,000
JPY
|
— |
809,741,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,344,210,000
JPY
|
— | — | — |
1,344,210,000
JPY
|
— | — | — |
1,344,210,000
JPY
|
— | — | — |
1,344,210,000
JPY
|
2,129,256,000
JPY
|
— | — | — | — | — |
1,302,452,000
JPY
|
— |
1,302,452,000
JPY
|
— |
1,302,452,000
JPY
|
1,302,452,000
JPY
|
— |
1,710,628,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,129,256,000
JPY
|
— | — | — | — | — |
2,129,256,000
JPY
|
— |
2,129,256,000
JPY
|
— | — | — | — | — | — |
1,710,628,000
JPY
|
— |
1,710,628,000
JPY
|
— | — | — |
1,710,628,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-143,787,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-360,789,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-58,090,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-538,033,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,353,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,172,594,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,353,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,172,594,000
JPY
|
— | — | — | — | — | — | — | — |