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 |
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 |
5,208,292,000
JPY
|
1,183,646,000
JPY
|
90,726,000
JPY
|
4,287,392,000
JPY
|
— | — | — |
JPY
|
— | — |
5,561,765,000
JPY
|
5,561,765,000
JPY
|
— | — | — | — | — |
5,306,878,000
JPY
|
5,669,398,000
JPY
|
1,252,645,000
JPY
|
93,409,000
JPY
|
4,323,343,000
JPY
|
5,669,398,000
JPY
|
JPY
|
| Cost of sales |
4,496,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,787,077,000
JPY
|
— | — | — | — | — | — |
4,555,104,000
JPY
|
— | — | — | — |
4,851,009,000
JPY
|
— |
| Gross profit (loss) |
711,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,688,000
JPY
|
— | — | — | — | — | — |
751,773,000
JPY
|
— | — | — | — |
818,389,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
6,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,217,000
JPY
|
— |
| Remuneration for directors (and other officers) |
75,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,325,000
JPY
|
— | — | — | — | — | — |
80,110,000
JPY
|
— | — | — | — |
93,310,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
9,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,315,000
JPY
|
— |
| Depreciation |
10,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,993,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
28,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,738,000
JPY
|
— |
| Selling, general and administrative expenses |
722,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
785,134,000
JPY
|
— | — | — | — | — | — |
706,443,000
JPY
|
— | — | — | — |
760,690,000
JPY
|
— |
| Operating profit (loss) |
-10,746,000
JPY
|
43,811,000
JPY
|
-5,418,000
JPY
|
268,781,000
JPY
|
— | — | — |
-317,621,000
JPY
|
— | — |
-10,445,000
JPY
|
307,175,000
JPY
|
— | — | — | — | — |
45,330,000
JPY
|
378,498,000
JPY
|
35,476,000
JPY
|
-130,000
JPY
|
343,151,000
JPY
|
57,698,000
JPY
|
-320,799,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
4,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,836,000
JPY
|
— |
| Non-operating income |
30,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,209,000
JPY
|
— | — | — | — | — | — |
25,549,000
JPY
|
— | — | — | — |
17,157,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
9,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,891,000
JPY
|
— | — | — | — | — | — |
12,952,000
JPY
|
— | — | — | — |
12,952,000
JPY
|
— |
| Non-operating expenses |
9,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,901,000
JPY
|
— | — | — | — | — | — |
13,922,000
JPY
|
— | — | — | — |
14,500,000
JPY
|
— |
| Ordinary profit (loss) |
10,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,137,000
JPY
|
— | — | — | — | — | — |
56,957,000
JPY
|
— | — | — | — |
60,355,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,017,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
45,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
134,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
14,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,254,000
JPY
|
— | — | — | — | — | — |
56,957,000
JPY
|
— | — | — | — |
60,401,000
JPY
|
— |
| Income taxes - current |
6,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,453,000
JPY
|
— | — | — | — | — | — |
4,799,000
JPY
|
— | — | — | — |
6,380,000
JPY
|
— |
| Income taxes - deferred |
15,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,176,000
JPY
|
— | — | — | — | — | — |
27,122,000
JPY
|
— | — | — | — |
27,206,000
JPY
|
— |
| Income taxes |
21,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,630,000
JPY
|
— | — | — | — | — | — |
31,921,000
JPY
|
— | — | — | — |
33,587,000
JPY
|
— |
| Profit (loss) |
-7,188,000
JPY
|
— | — | — |
-7,188,000
JPY
|
— |
-7,188,000
JPY
|
— | — |
-7,188,000
JPY
|
-25,885,000
JPY
|
— |
25,035,000
JPY
|
— |
25,035,000
JPY
|
— |
25,035,000
JPY
|
25,035,000
JPY
|
— | — | — | — |
26,813,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-25,885,000
JPY
|
— | — |
-25,885,000
JPY
|
— |
-25,885,000
JPY
|
— | — |
26,813,000
JPY
|
— |
26,813,000
JPY
|
— | — | — | — | — | — |
26,813,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
14,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,096,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
29,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,211,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
43,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,114,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,698,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
18,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,698,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |