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 |
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 |
36,044,742,000
JPY
|
— | — | — | — | — | — | — | — |
55,942,946,000
JPY
|
— | — | — | — | — | — | — |
50,894,985,000
JPY
|
— |
54,380,460,000
JPY
|
| Cost of sales |
15,253,544,000
JPY
|
— | — | — | — | — | — | — | — |
23,638,620,000
JPY
|
— | — | — | — | — | — | — |
21,242,294,000
JPY
|
— |
22,794,522,000
JPY
|
| Gross profit (loss) |
22,465,513,000
JPY
|
— | — | — | — | — | — | — | — |
32,304,326,000
JPY
|
— | — | — | — | — | — | — |
29,652,690,000
JPY
|
— |
31,585,937,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
2,466,347,000
JPY
|
— | — | — | — | — | — | — | — |
4,170,703,000
JPY
|
— | — | — | — | — | — | — |
4,315,483,000
JPY
|
— |
4,530,232,000
JPY
|
| Remuneration for directors (and other officers) |
105,640,000
JPY
|
— | — | — | — | — | — | — | — |
136,609,000
JPY
|
— | — | — | — | — | — | — |
95,965,000
JPY
|
— |
116,893,000
JPY
|
| Supplies expenses |
465,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,747,000
JPY
|
— | — |
| Depreciation |
1,668,479,000
JPY
|
— | — | — | — | — | — | — | — |
1,729,330,000
JPY
|
— | — | — | — | — | — | — |
1,893,494,000
JPY
|
— |
1,946,234,000
JPY
|
| Selling, general and administrative expenses |
19,774,943,000
JPY
|
— | — | — | — | — | — | — | — |
29,545,723,000
JPY
|
— | — | — | — | — | — | — |
27,409,879,000
JPY
|
— |
29,233,134,000
JPY
|
| Operating profit (loss) |
1,806,642,000
JPY
|
— | — | — | — | — | — | — | — |
2,758,603,000
JPY
|
— | — | — | — | — | — | — |
2,242,810,000
JPY
|
— |
2,352,802,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
14,244,000
JPY
|
— | — | — | — | — | — | — | — |
4,728,000
JPY
|
— | — | — | — | — | — | — |
27,167,000
JPY
|
— |
20,329,000
JPY
|
| Dividend income |
11,121,000
JPY
|
— | — | — | — | — | — | — | — |
11,121,000
JPY
|
— | — | — | — | — | — | — |
11,992,000
JPY
|
— |
11,992,000
JPY
|
| Non-operating income |
388,259,000
JPY
|
— | — | — | — | — | — | — | — |
480,929,000
JPY
|
— | — | — | — | — | — | — |
493,796,000
JPY
|
— |
491,621,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
33,259,000
JPY
|
— | — | — | — | — | — | — | — |
37,220,000
JPY
|
— | — | — | — | — | — | — |
60,707,000
JPY
|
— |
67,666,000
JPY
|
| Non-operating expenses |
166,983,000
JPY
|
— | — | — | — | — | — | — | — |
211,256,000
JPY
|
— | — | — | — | — | — | — |
225,953,000
JPY
|
— |
233,450,000
JPY
|
| Ordinary profit (loss) |
2,027,918,000
JPY
|
— | — | — | — | — | — | — | — |
3,028,276,000
JPY
|
— | — | — | — | — | — | — |
2,510,653,000
JPY
|
— |
2,610,973,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
82,641,000
JPY
|
— | — | — | — | — | — | — | — |
83,382,000
JPY
|
— | — | — | — | — | — | — |
55,119,000
JPY
|
— |
55,119,000
JPY
|
| Extraordinary income |
87,387,000
JPY
|
— | — | — | — | — | — | — | — |
84,349,000
JPY
|
— | — | — | — | — | — | — |
101,836,000
JPY
|
— |
101,836,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
521,214,000
JPY
|
— | — | — | — | — | — | — | — |
521,214,000
JPY
|
— | — | — | — | — | — | — |
365,847,000
JPY
|
— |
365,847,000
JPY
|
| Loss on disaster |
118,168,000
JPY
|
— | — | — | — | — | — | — | — |
118,168,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses |
916,729,000
JPY
|
— | — | — | — | — | — | — | — |
938,508,000
JPY
|
— | — | — | — | — | — | — |
497,046,000
JPY
|
— |
503,808,000
JPY
|
| Profit (loss) before income taxes |
1,198,576,000
JPY
|
— | — | — | — | — | — | — | — |
2,174,117,000
JPY
|
— | — | — | — | — | — | — |
2,115,443,000
JPY
|
— |
2,209,001,000
JPY
|
| Income taxes - current |
214,948,000
JPY
|
— | — | — | — | — | — | — | — |
967,394,000
JPY
|
— | — | — | — | — | — | — |
1,224,431,000
JPY
|
— |
1,279,410,000
JPY
|
| Income taxes - deferred |
482,527,000
JPY
|
— | — | — | — | — | — | — | — |
-65,208,000
JPY
|
— | — | — | — | — | — | — |
-51,227,000
JPY
|
— |
-111,255,000
JPY
|
| Income taxes |
697,476,000
JPY
|
— | — | — | — | — | — | — | — |
902,186,000
JPY
|
— | — | — | — | — | — | — |
1,173,203,000
JPY
|
— |
1,168,154,000
JPY
|
| Profit (loss) |
501,099,000
JPY
|
501,099,000
JPY
|
JPY
|
— | — |
501,099,000
JPY
|
— |
501,099,000
JPY
|
JPY
|
1,271,931,000
JPY
|
942,239,000
JPY
|
— | — |
942,239,000
JPY
|
— |
942,239,000
JPY
|
JPY
|
942,239,000
JPY
|
JPY
|
1,040,846,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
1,273,931,000
JPY
|
— |
1,273,931,000
JPY
|
— | — |
1,273,931,000
JPY
|
— |
JPY
|
1,040,846,000
JPY
|
— |
1,040,846,000
JPY
|
— | — | — | — |
1,040,846,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
53,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,105,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-59,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
53,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,165,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,325,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
974,680,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,327,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
974,680,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|