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 |
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 |
6,661,454,000
JPY
|
— | — |
6,664,737,000
JPY
|
— | — | — | — | — |
5,163,693,000
JPY
|
5,160,442,000
JPY
|
— | — | — |
| Cost of sales |
1,303,676,000
JPY
|
— | — |
1,306,260,000
JPY
|
— | — | — | — | — |
1,164,270,000
JPY
|
1,163,146,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,357,778,000
JPY
|
— | — |
5,358,477,000
JPY
|
— | — | — | — | — |
3,999,423,000
JPY
|
3,997,296,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
55,064,000
JPY
|
— | — |
57,420,000
JPY
|
— | — | — | — | — |
43,541,000
JPY
|
19,274,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
420,325,000
JPY
|
— | — |
420,325,000
JPY
|
— | — | — | — | — |
322,550,000
JPY
|
322,550,000
JPY
|
— | — | — |
| Bonuses |
141,237,000
JPY
|
— | — |
141,237,000
JPY
|
— | — | — | — | — |
101,025,000
JPY
|
101,025,000
JPY
|
— | — | — |
| Depreciation |
35,960,000
JPY
|
— | — |
35,960,000
JPY
|
— | — | — | — | — |
45,970,000
JPY
|
45,970,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,246,301,000
JPY
|
— | — |
4,268,433,000
JPY
|
— | — | — | — | — |
3,368,888,000
JPY
|
3,320,710,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,111,476,000
JPY
|
— | — |
1,090,043,000
JPY
|
— | — | — | — | — |
630,535,000
JPY
|
676,585,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
18,346,000
JPY
|
— | — |
11,014,000
JPY
|
— | — | — | — | — |
3,766,000
JPY
|
10,656,000
JPY
|
— | — | — |
| Dividend income |
556,000
JPY
|
— | — |
556,000
JPY
|
— | — | — | — | — |
436,000
JPY
|
436,000
JPY
|
— | — | — |
| Non-operating income |
97,952,000
JPY
|
— | — |
88,831,000
JPY
|
— | — | — | — | — |
69,796,000
JPY
|
81,458,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,113,000
JPY
|
— | — |
3,103,000
JPY
|
— | — | — | — | — |
4,886,000
JPY
|
4,886,000
JPY
|
— | — | — |
| Non-operating expenses |
79,796,000
JPY
|
— | — |
79,722,000
JPY
|
— | — | — | — | — |
74,349,000
JPY
|
74,556,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,129,632,000
JPY
|
— | — |
1,099,152,000
JPY
|
— | — | — | — | — |
625,983,000
JPY
|
683,487,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,263,000
JPY
|
1,263,000
JPY
|
— | — | — |
| Extraordinary losses |
18,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,263,000
JPY
|
43,263,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,111,632,000
JPY
|
— | — |
1,099,152,000
JPY
|
— | — | — | — | — |
624,719,000
JPY
|
640,223,000
JPY
|
— | — | — |
| Income taxes - current |
798,795,000
JPY
|
— | — |
789,702,000
JPY
|
— | — | — | — | — |
285,873,000
JPY
|
300,807,000
JPY
|
— | — | — |
| Income taxes - deferred |
-298,569,000
JPY
|
— | — |
-296,721,000
JPY
|
— | — | — | — | — |
-11,126,000
JPY
|
-11,623,000
JPY
|
— | — | — |
| Income taxes |
500,226,000
JPY
|
— | — |
492,980,000
JPY
|
— | — | — | — | — |
274,747,000
JPY
|
289,184,000
JPY
|
— | — | — |
| Profit (loss) |
611,405,000
JPY
|
— |
611,405,000
JPY
|
606,172,000
JPY
|
— |
611,405,000
JPY
|
611,405,000
JPY
|
— |
351,039,000
JPY
|
349,971,000
JPY
|
351,039,000
JPY
|
351,039,000
JPY
|
— |
351,039,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
606,172,000
JPY
|
— |
606,172,000
JPY
|
606,172,000
JPY
|
— | — |
349,971,000
JPY
|
— |
349,971,000
JPY
|
— | — |
349,971,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,466,000
JPY
|
— | — | — | — | — |
-3,039,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
15,466,000
JPY
|
— | — | — | — | — |
-2,765,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
621,638,000
JPY
|
— | — | — | — | — |
347,205,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
621,638,000
JPY
|
— | — | — | — | — |
347,205,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |