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 |
34,145,899,000
JPY
|
— | — |
43,354,985,000
JPY
|
— | — | — | — | — |
40,061,632,000
JPY
|
33,173,639,000
JPY
|
— | — | — |
| Cost of sales |
14,114,522,000
JPY
|
— | — |
14,885,417,000
JPY
|
— | — | — | — | — |
13,864,299,000
JPY
|
13,672,595,000
JPY
|
— | — | — |
| Gross profit (loss) |
20,031,377,000
JPY
|
— | — |
28,469,567,000
JPY
|
— | — | — | — | — |
26,197,333,000
JPY
|
19,501,044,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
135,600,000
JPY
|
— | — |
185,400,000
JPY
|
— | — | — | — | — |
174,280,000
JPY
|
127,980,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
1,121,662,000
JPY
|
— | — | — | — | — |
1,005,468,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — |
1,186,236,000
JPY
|
— | — | — | — | — |
1,130,375,000
JPY
|
— | — | — | — |
| Depreciation |
1,067,529,000
JPY
|
— | — |
1,454,448,000
JPY
|
— | — | — | — | — |
1,360,673,000
JPY
|
1,017,154,000
JPY
|
— | — | — |
| Repair expenses | — | — | — |
515,904,000
JPY
|
— | — | — | — | — |
439,064,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
137,831,000
JPY
|
— | — | — | — | — |
89,909,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
20,012,991,000
JPY
|
— | — |
28,063,655,000
JPY
|
— | — | — | — | — |
25,655,166,000
JPY
|
19,387,637,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,386,000
JPY
|
— | — |
405,912,000
JPY
|
— | — | — | — | — |
542,166,000
JPY
|
113,407,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
13,624,000
JPY
|
— | — |
14,989,000
JPY
|
— | — | — | — | — |
14,189,000
JPY
|
13,350,000
JPY
|
— | — | — |
| Dividend income |
105,235,000
JPY
|
— | — |
17,752,000
JPY
|
— | — | — | — | — |
17,762,000
JPY
|
186,707,000
JPY
|
— | — | — |
| Non-operating income |
372,427,000
JPY
|
— | — |
245,928,000
JPY
|
— | — | — | — | — |
182,400,000
JPY
|
357,887,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
111,444,000
JPY
|
— | — |
129,449,000
JPY
|
— | — | — | — | — |
138,821,000
JPY
|
122,762,000
JPY
|
— | — | — |
| Non-operating expenses |
188,886,000
JPY
|
— | — |
234,947,000
JPY
|
— | — | — | — | — |
363,140,000
JPY
|
311,559,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
201,927,000
JPY
|
— | — |
416,893,000
JPY
|
— | — | — | — | — |
361,427,000
JPY
|
159,735,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
13,128,000
JPY
|
13,128,000
JPY
|
— | — | — |
| Impairment losses |
114,217,000
JPY
|
— | — |
132,172,000
JPY
|
— | — | — | — | — |
68,256,000
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
244,045,000
JPY
|
— | — |
264,007,000
JPY
|
— | — | — | — | — |
113,036,000
JPY
|
29,062,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-42,118,000
JPY
|
— | — |
152,885,000
JPY
|
— | — | — | — | — |
248,390,000
JPY
|
130,673,000
JPY
|
— | — | — |
| Income taxes - current |
109,259,000
JPY
|
— | — |
337,326,000
JPY
|
— | — | — | — | — |
339,772,000
JPY
|
158,279,000
JPY
|
— | — | — |
| Income taxes - deferred |
68,546,000
JPY
|
— | — |
46,607,000
JPY
|
— | — | — | — | — |
-70,257,000
JPY
|
-38,695,000
JPY
|
— | — | — |
| Income taxes |
177,805,000
JPY
|
— | — |
383,934,000
JPY
|
— | — | — | — | — |
269,514,000
JPY
|
119,584,000
JPY
|
— | — | — |
| Profit (loss) |
-219,924,000
JPY
|
— |
-219,924,000
JPY
|
-231,048,000
JPY
|
— |
-219,924,000
JPY
|
-219,924,000
JPY
|
— |
11,089,000
JPY
|
-21,124,000
JPY
|
11,089,000
JPY
|
11,089,000
JPY
|
— |
11,089,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,992,000
JPY
|
— | — | — | — | — |
-27,999,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-234,040,000
JPY
|
— |
-234,040,000
JPY
|
-234,040,000
JPY
|
— | — |
6,875,000
JPY
|
— |
6,875,000
JPY
|
— | — |
6,875,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
127,644,000
JPY
|
— | — | — | — | — |
-119,441,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
150,165,000
JPY
|
— | — | — | — | — |
-105,067,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-80,882,000
JPY
|
— | — | — | — | — |
-126,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-83,874,000
JPY
|
— | — | — | — | — |
-98,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,992,000
JPY
|
— | — | — | — | — |
-27,999,000
JPY
|
— | — | — | — |