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 | — | — | — |
13,544,047,000
JPY
|
— | — | — | — | — |
11,891,378,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
9,162,631,000
JPY
|
— | — | — | — | — |
7,899,402,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,381,415,000
JPY
|
— | — | — | — | — |
3,991,976,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
201,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,800,000
JPY
|
— | — | — |
| Depreciation |
110,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,071,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,770,352,000
JPY
|
— | — | — | — | — |
3,262,364,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
387,735,000
JPY
|
— | — |
611,062,000
JPY
|
— | — | — | — | — |
729,611,000
JPY
|
292,489,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
7,870,000
JPY
|
— | — |
15,000
JPY
|
— | — | — | — | — |
997,000
JPY
|
7,050,000
JPY
|
— | — | — |
| Dividend income |
423,000
JPY
|
— | — |
423,000
JPY
|
— | — | — | — | — |
140,000
JPY
|
140,000
JPY
|
— | — | — |
| Non-operating income |
20,185,000
JPY
|
— | — |
19,991,000
JPY
|
— | — | — | — | — |
28,030,000
JPY
|
30,337,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
28,594,000
JPY
|
— | — |
29,017,000
JPY
|
— | — | — | — | — |
32,776,000
JPY
|
37,271,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
12,311,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
90,286,000
JPY
|
— | — |
103,918,000
JPY
|
— | — | — | — | — |
58,230,000
JPY
|
64,694,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
317,634,000
JPY
|
— | — |
527,135,000
JPY
|
— | — | — | — | — |
699,412,000
JPY
|
258,131,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
479,000
JPY
|
— | — |
479,000
JPY
|
— | — | — | — | — |
779,000
JPY
|
779,000
JPY
|
— | — | — |
| Extraordinary income |
779,000
JPY
|
— | — |
779,000
JPY
|
— | — | — | — | — |
6,414,000
JPY
|
779,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
139,000
JPY
|
139,000
JPY
|
— | — | — |
| Extraordinary losses |
5,505,000
JPY
|
— | — |
7,706,000
JPY
|
— | — | — | — | — |
8,778,000
JPY
|
8,778,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
312,909,000
JPY
|
— | — |
520,208,000
JPY
|
— | — | — | — | — |
697,048,000
JPY
|
250,132,000
JPY
|
— | — | — |
| Income taxes - current |
52,424,000
JPY
|
— | — |
172,806,000
JPY
|
— | — | — | — | — |
501,565,000
JPY
|
-892,000
JPY
|
— | — | — |
| Income taxes - deferred |
-15,337,000
JPY
|
— | — |
83,066,000
JPY
|
— | — | — | — | — |
-207,510,000
JPY
|
124,752,000
JPY
|
— | — | — |
| Income taxes |
37,087,000
JPY
|
— | — |
255,872,000
JPY
|
— | — | — | — | — |
294,054,000
JPY
|
123,860,000
JPY
|
— | — | — |
| Profit (loss) |
275,821,000
JPY
|
— |
275,821,000
JPY
|
264,336,000
JPY
|
— |
275,821,000
JPY
|
275,821,000
JPY
|
— |
126,271,000
JPY
|
402,993,000
JPY
|
126,271,000
JPY
|
126,271,000
JPY
|
— |
126,271,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-7,628,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
271,964,000
JPY
|
— |
271,964,000
JPY
|
271,964,000
JPY
|
— | — |
402,993,000
JPY
|
— |
402,993,000
JPY
|
— | — |
402,993,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
131,000
JPY
|
— | — | — | — | — |
372,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-8,154,000
JPY
|
— | — | — | — | — |
-3,695,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,727,000
JPY
|
— | — | — | — | — |
-28,375,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,811,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-20,561,000
JPY
|
— | — | — | — | — |
-31,698,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
243,774,000
JPY
|
— | — | — | — | — |
371,294,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
251,794,000
JPY
|
— | — | — | — | — |
371,294,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-8,019,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |