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 |
137,975,000,000
JPY
|
— | — |
172,858,000,000
JPY
|
— | — | — | — | — |
170,292,000,000
JPY
|
135,361,000,000
JPY
|
— | — | — |
| Cost of sales |
94,620,000,000
JPY
|
— | — |
115,635,000,000
JPY
|
— | — | — | — | — |
117,420,000,000
JPY
|
95,118,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
43,354,000,000
JPY
|
— | — |
57,222,000,000
JPY
|
— | — | — | — | — |
52,872,000,000
JPY
|
40,243,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
527,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — | — |
| Depreciation |
2,329,000,000
JPY
|
— | — |
2,839,000,000
JPY
|
— | — | — | — | — |
2,567,000,000
JPY
|
2,099,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
33,502,000,000
JPY
|
— | — |
42,046,000,000
JPY
|
— | — | — | — | — |
39,624,000,000
JPY
|
30,896,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,852,000,000
JPY
|
— | — |
15,176,000,000
JPY
|
— | — | — | — | — |
13,248,000,000
JPY
|
9,346,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Non-operating income |
801,000,000
JPY
|
— | — |
892,000,000
JPY
|
— | — | — | — | — |
1,183,000,000
JPY
|
1,051,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
168,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
242,000,000
JPY
|
— | — | — |
| Non-operating expenses |
300,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
391,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,353,000,000
JPY
|
— | — |
15,742,000,000
JPY
|
— | — | — | — | — |
14,027,000,000
JPY
|
10,007,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
47,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
187,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
255,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
10,166,000,000
JPY
|
— | — |
15,591,000,000
JPY
|
— | — | — | — | — |
13,753,000,000
JPY
|
9,751,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,134,000,000
JPY
|
— | — |
4,780,000,000
JPY
|
— | — | — | — | — |
4,729,000,000
JPY
|
3,335,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-123,000,000
JPY
|
— | — |
-159,000,000
JPY
|
— | — | — | — | — |
-291,000,000
JPY
|
-92,000,000
JPY
|
— | — | — |
| Income taxes |
3,010,000,000
JPY
|
— | — |
4,620,000,000
JPY
|
— | — | — | — | — |
4,438,000,000
JPY
|
3,242,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,155,000,000
JPY
|
— |
7,155,000,000
JPY
|
10,971,000,000
JPY
|
— |
7,155,000,000
JPY
|
7,155,000,000
JPY
|
— |
6,509,000,000
JPY
|
9,315,000,000
JPY
|
6,509,000,000
JPY
|
6,509,000,000
JPY
|
— |
6,509,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
10,953,000,000
JPY
|
— |
10,953,000,000
JPY
|
10,953,000,000
JPY
|
— | — |
9,294,000,000
JPY
|
— |
9,294,000,000
JPY
|
— | — |
9,294,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
-368,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
-414,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
11,440,000,000
JPY
|
— | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,423,000,000
JPY
|
— | — | — | — | — |
8,880,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |