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 |
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 |
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 |
189,650,000,000
JPY
|
— | — |
248,733,000,000
JPY
|
— |
-3,710,000,000
JPY
|
— | — |
11,430,000,000
JPY
|
16,684,000,000
JPY
|
188,426,000,000
JPY
|
7,754,000,000
JPY
|
4,554,000,000
JPY
|
15,822,000,000
JPY
|
252,777,000,000
JPY
|
11,815,000,000
JPY
|
256,487,000,000
JPY
|
— | — | — | — | — | — |
189,700,000,000
JPY
|
244,055,000,000
JPY
|
4,666,000,000
JPY
|
— |
239,389,000,000
JPY
|
240,224,000,000
JPY
|
11,696,000,000
JPY
|
17,315,000,000
JPY
|
187,931,000,000
JPY
|
4,109,000,000
JPY
|
15,460,000,000
JPY
|
2,875,000,000
JPY
|
-3,830,000,000
JPY
|
| Cost of sales |
76,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,713,000,000
JPY
|
— | — | — | — |
104,116,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
113,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,986,000,000
JPY
|
— | — | — | — |
136,108,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses |
14,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,958,000,000
JPY
|
— | — | — | — |
15,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
6,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,178,000,000
JPY
|
— | — | — | — |
7,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
799,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
397,000,000
JPY
|
JPY
|
JPY
|
1,196,000,000
JPY
|
799,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
201,000,000
JPY
|
201,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
201,000,000
JPY
|
— |
| Selling, general and administrative expenses |
94,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,789,000,000
JPY
|
— | — | — | — |
114,771,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
18,711,000,000
JPY
|
— | — |
20,283,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
279,000,000
JPY
|
-1,556,000,000
JPY
|
19,464,000,000
JPY
|
-79,000,000
JPY
|
1,329,000,000
JPY
|
602,000,000
JPY
|
20,210,000,000
JPY
|
163,000,000
JPY
|
20,204,000,000
JPY
|
— | — | — | — | — | — |
19,196,000,000
JPY
|
21,313,000,000
JPY
|
81,000,000
JPY
|
— |
21,231,000,000
JPY
|
21,336,000,000
JPY
|
162,000,000
JPY
|
-26,000,000
JPY
|
19,523,000,000
JPY
|
958,000,000
JPY
|
541,000,000
JPY
|
73,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
4,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,632,000,000
JPY
|
— | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
3,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,741,000,000
JPY
|
— | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
19,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,087,000,000
JPY
|
— | — | — | — |
21,639,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses |
1,146,000,000
JPY
|
— | — |
1,355,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
JPY
|
238,000,000
JPY
|
1,087,000,000
JPY
|
JPY
|
JPY
|
29,000,000
JPY
|
1,390,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— |
JPY
|
— |
690,000,000
JPY
|
959,000,000
JPY
|
JPY
|
9,000,000
JPY
|
657,000,000
JPY
|
JPY
|
10,000,000
JPY
|
13,000,000
JPY
|
269,000,000
JPY
|
| Extraordinary losses |
5,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
14,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,417,000,000
JPY
|
— | — | — | — |
19,942,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
5,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,654,000,000
JPY
|
— | — | — | — |
7,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
5,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,904,000,000
JPY
|
— | — | — | — |
7,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
8,665,000,000
JPY
|
8,665,000,000
JPY
|
— | — |
8,665,000,000
JPY
|
— | — |
8,665,000,000
JPY
|
— | — | — | — | — | — |
11,883,000,000
JPY
|
— | — | — |
11,513,000,000
JPY
|
— |
11,513,000,000
JPY
|
— |
11,513,000,000
JPY
|
11,513,000,000
JPY
|
— | — | — | — |
12,092,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,568,000,000
JPY
|
— | — | — |
11,568,000,000
JPY
|
— | — | — | — | — | — | — |
11,568,000,000
JPY
|
— | — | — | — |
11,869,000,000
JPY
|
— |
11,869,000,000
JPY
|
— | — | — | — | — | — |
11,869,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-559,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,671,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |