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 |
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 |
5,600,668,000
JPY
|
— | — |
5,600,614,000
JPY
|
— | — | — | — | — |
5,493,912,000
JPY
|
5,494,157,000
JPY
|
— | — | — |
| Cost of sales |
3,670,197,000
JPY
|
— | — |
3,670,197,000
JPY
|
— | — | — | — | — |
3,689,874,000
JPY
|
3,689,874,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,930,471,000
JPY
|
— | — |
1,930,417,000
JPY
|
— | — | — | — | — |
1,804,038,000
JPY
|
1,804,283,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
37,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,764,000
JPY
|
— | — | — |
| Welfare expenses |
60,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,743,000
JPY
|
— | — | — |
| Depreciation |
80,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,213,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,697,477,000
JPY
|
— | — |
1,673,431,000
JPY
|
— | — | — | — | — |
1,650,162,000
JPY
|
1,667,867,000
JPY
|
— | — | — |
| Operating profit (loss) |
232,993,000
JPY
|
— | — |
256,985,000
JPY
|
— | — | — | — | — |
153,875,000
JPY
|
136,415,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,253,000
JPY
|
— | — | — | — | — |
2,531,000
JPY
|
— | — | — | — |
| Non-operating income |
31,820,000
JPY
|
— | — |
24,120,000
JPY
|
— | — | — | — | — |
23,452,000
JPY
|
36,007,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
17,244,000
JPY
|
— | — |
17,244,000
JPY
|
— | — | — | — | — |
20,034,000
JPY
|
20,034,000
JPY
|
— | — | — |
| Non-operating expenses |
25,373,000
JPY
|
— | — |
25,373,000
JPY
|
— | — | — | — | — |
25,156,000
JPY
|
25,192,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
239,440,000
JPY
|
— | — |
255,732,000
JPY
|
— | — | — | — | — |
152,171,000
JPY
|
147,230,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
299,000
JPY
|
— | — | — | — | — |
177,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — |
299,000
JPY
|
— | — | — | — | — |
3,493,000
JPY
|
3,315,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
5,441,000
JPY
|
— | — |
5,441,000
JPY
|
— | — | — | — | — |
1,375,000
JPY
|
1,375,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
233,998,000
JPY
|
— | — |
250,590,000
JPY
|
— | — | — | — | — |
154,290,000
JPY
|
149,171,000
JPY
|
— | — | — |
| Income taxes - current |
76,300,000
JPY
|
— | — |
80,729,000
JPY
|
— | — | — | — | — |
64,420,000
JPY
|
59,500,000
JPY
|
— | — | — |
| Income taxes - deferred |
-43,987,000
JPY
|
— | — |
-47,473,000
JPY
|
— | — | — | — | — |
-9,351,000
JPY
|
-7,606,000
JPY
|
— | — | — |
| Income taxes |
32,312,000
JPY
|
— | — |
33,256,000
JPY
|
— | — | — | — | — |
55,068,000
JPY
|
51,893,000
JPY
|
— | — | — |
| Profit (loss) |
201,686,000
JPY
|
— |
201,686,000
JPY
|
217,334,000
JPY
|
— |
201,686,000
JPY
|
201,686,000
JPY
|
— |
97,277,000
JPY
|
99,221,000
JPY
|
97,277,000
JPY
|
97,277,000
JPY
|
— |
97,277,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
217,334,000
JPY
|
— |
217,334,000
JPY
|
217,334,000
JPY
|
— | — |
99,221,000
JPY
|
— |
99,221,000
JPY
|
— | — |
99,221,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,857,000
JPY
|
— | — | — | — | — |
-15,037,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,857,000
JPY
|
— | — | — | — | — |
-15,037,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
220,191,000
JPY
|
— | — | — | — | — |
84,183,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
220,191,000
JPY
|
— | — | — | — | — |
84,183,000
JPY
|
— | — | — | — |