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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
67,406,000,000
JPY
|
— | — |
30,728,000,000
JPY
|
76,552,000,000
JPY
|
3,074,000,000
JPY
|
— | — |
-3,727,000,000
JPY
|
— | — |
106,627,000,000
JPY
|
110,355,000,000
JPY
|
— |
27,818,000,000
JPY
|
80,628,000,000
JPY
|
3,129,000,000
JPY
|
— | — | — | — | — |
111,576,000,000
JPY
|
74,304,000,000
JPY
|
— | — |
108,463,000,000
JPY
|
-3,113,000,000
JPY
|
| Cost of sales |
48,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,896,000,000
JPY
|
— | — |
78,081,000,000
JPY
|
— |
| Gross profit (loss) |
18,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,407,000,000
JPY
|
— | — |
30,381,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Depreciation |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
461,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
466,000,000
JPY
|
347,000,000
JPY
|
38,000,000
JPY
|
852,000,000
JPY
|
— |
JPY
|
— | — |
852,000,000
JPY
|
852,000,000
JPY
|
JPY
|
466,000,000
JPY
|
91,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
— |
JPY
|
596,000,000
JPY
|
596,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
13,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,972,000,000
JPY
|
— | — |
19,116,000,000
JPY
|
— |
| Operating profit (loss) |
4,950,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
5,399,000,000
JPY
|
133,000,000
JPY
|
— | — |
0
JPY
|
— | — |
6,598,000,000
JPY
|
6,598,000,000
JPY
|
— |
870,000,000
JPY
|
10,269,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — |
11,272,000,000
JPY
|
9,435,000,000
JPY
|
— | — |
11,264,000,000
JPY
|
-7,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
| Dividend income |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
| Non-operating income |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — |
438,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Non-operating expenses |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — |
766,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,599,000,000
JPY
|
— | — |
10,937,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
| Extraordinary income |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
281,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
90,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,706,000,000
JPY
|
— | — |
11,128,000,000
JPY
|
— |
| Income taxes - current |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,809,000,000
JPY
|
— | — |
3,326,000,000
JPY
|
— |
| Income taxes - deferred |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |
399,000,000
JPY
|
— |
| Income taxes |
2,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,044,000,000
JPY
|
— | — |
3,726,000,000
JPY
|
— |
| Profit (loss) |
3,172,000,000
JPY
|
3,172,000,000
JPY
|
— | — | — | — | — |
3,172,000,000
JPY
|
— | — |
3,172,000,000
JPY
|
4,501,000,000
JPY
|
— | — | — | — | — |
6,661,000,000
JPY
|
— |
6,661,000,000
JPY
|
— |
6,661,000,000
JPY
|
— |
6,661,000,000
JPY
|
— | — |
7,402,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,506,000,000
JPY
|
— | — | — | — | — | — |
4,506,000,000
JPY
|
— |
4,506,000,000
JPY
|
— | — | — | — | — | — |
7,402,000,000
JPY
|
— |
7,402,000,000
JPY
|
— | — | — | — | — |
7,402,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-262,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-710,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,691,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,692,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |