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 |
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 |
11,769,517,000
JPY
|
10,404,341,000
JPY
|
— |
3,587,441,000
JPY
|
— |
13,991,782,000
JPY
|
— |
-4,240,000
JPY
|
— | — |
830,084,000
JPY
|
14,817,626,000
JPY
|
14,821,867,000
JPY
|
— | — | — | — | — |
12,165,694,000
JPY
|
15,133,309,000
JPY
|
452,247,000
JPY
|
14,681,062,000
JPY
|
15,128,910,000
JPY
|
11,173,159,000
JPY
|
-4,398,000
JPY
|
3,507,903,000
JPY
|
| Cost of sales |
9,216,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,449,881,000
JPY
|
— | — | — | — | — | — |
9,609,464,000
JPY
|
— | — | — |
11,952,642,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,553,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,367,744,000
JPY
|
— | — | — | — | — | — |
2,556,230,000
JPY
|
— | — | — |
3,176,267,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
53,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,001,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,425,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,829,880,000
JPY
|
— | — | — | — | — | — |
2,194,401,000
JPY
|
— | — | — |
2,609,827,000
JPY
|
— | — | — |
| Operating profit (loss) |
127,558,000
JPY
|
647,610,000
JPY
|
— |
440,751,000
JPY
|
— |
1,088,362,000
JPY
|
— |
-567,019,000
JPY
|
— | — |
16,522,000
JPY
|
537,864,000
JPY
|
1,104,884,000
JPY
|
— | — | — | — | — |
361,828,000
JPY
|
1,126,668,000
JPY
|
-52,113,000
JPY
|
1,178,782,000
JPY
|
566,440,000
JPY
|
714,095,000
JPY
|
-560,227,000
JPY
|
464,686,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,124,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
6,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,351,000
JPY
|
— | — | — |
| Non-operating income |
56,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,391,000
JPY
|
— | — | — | — | — | — |
51,581,000
JPY
|
— | — | — |
53,055,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
47,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,310,000
JPY
|
— | — | — | — | — | — |
68,909,000
JPY
|
— | — | — |
76,959,000
JPY
|
— | — | — |
| Non-operating expenses |
70,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,596,000
JPY
|
— | — | — | — | — | — |
98,095,000
JPY
|
— | — | — |
111,295,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
113,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,658,000
JPY
|
— | — | — | — | — | — |
315,313,000
JPY
|
— | — | — |
508,200,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income |
6,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,225,000
JPY
|
— | — | — | — | — | — |
2,124,000
JPY
|
— | — | — |
2,124,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
13,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,782,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on disaster |
165,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,419,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
179,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,202,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
48,889,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-58,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,680,000
JPY
|
— | — | — | — | — | — |
317,437,000
JPY
|
— | — | — |
461,435,000
JPY
|
— | — | — |
| Income taxes - current |
50,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,627,000
JPY
|
— | — | — | — | — | — |
21,123,000
JPY
|
— | — | — |
41,831,000
JPY
|
— | — | — |
| Income taxes - deferred |
-46,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,099,000
JPY
|
— | — | — | — | — | — |
19,224,000
JPY
|
— | — | — |
-22,416,000
JPY
|
— | — | — |
| Income taxes |
3,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,528,000
JPY
|
— | — | — | — | — | — |
40,347,000
JPY
|
— | — | — |
19,414,000
JPY
|
— | — | — |
| Profit (loss) |
-62,353,000
JPY
|
— |
-62,353,000
JPY
|
— | — | — |
-62,353,000
JPY
|
— | — |
-62,353,000
JPY
|
— |
208,152,000
JPY
|
— |
277,090,000
JPY
|
— |
277,090,000
JPY
|
— |
277,090,000
JPY
|
277,090,000
JPY
|
— | — | — |
442,020,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
208,152,000
JPY
|
— | — | — |
208,152,000
JPY
|
— | — |
208,152,000
JPY
|
— | — |
442,020,000
JPY
|
— |
442,020,000
JPY
|
— | — | — | — | — |
442,020,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
25,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,880,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,523,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
31,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,357,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
239,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,663,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
239,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,663,000
JPY
|
— | — | — |