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 |
38,340,627,000
JPY
|
— | — |
40,335,777,000
JPY
|
— | — | — | — | — |
38,643,359,000
JPY
|
36,492,637,000
JPY
|
— | — | — |
| Cost of sales |
32,334,923,000
JPY
|
— | — |
32,952,189,000
JPY
|
— | — | — | — | — |
31,773,229,000
JPY
|
30,829,893,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,005,703,000
JPY
|
— | — |
7,383,588,000
JPY
|
— | — | — | — | — |
6,870,129,000
JPY
|
5,662,744,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
486,749,000
JPY
|
— | — | — | — | — |
517,566,000
JPY
|
— | — | — | — |
| Depreciation |
101,903,000
JPY
|
— | — |
143,362,000
JPY
|
— | — | — | — | — |
164,198,000
JPY
|
104,554,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
5,915,592,000
JPY
|
— | — |
7,090,442,000
JPY
|
— | — | — | — | — |
7,142,733,000
JPY
|
5,801,141,000
JPY
|
— | — | — |
| Operating profit (loss) |
90,111,000
JPY
|
— | — |
293,145,000
JPY
|
— | — | — | — | — |
-272,603,000
JPY
|
-138,397,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,603,000
JPY
|
— | — | — | — | — |
3,494,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
24,982,000
JPY
|
— | — | — | — | — |
22,853,000
JPY
|
— | — | — | — |
| Non-operating income |
254,916,000
JPY
|
— | — |
119,851,000
JPY
|
— | — | — | — | — |
118,404,000
JPY
|
242,079,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,423,000
JPY
|
— | — |
3,431,000
JPY
|
— | — | — | — | — |
6,732,000
JPY
|
6,724,000
JPY
|
— | — | — |
| Non-operating expenses |
47,538,000
JPY
|
— | — |
48,156,000
JPY
|
— | — | — | — | — |
46,609,000
JPY
|
43,366,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
297,489,000
JPY
|
— | — |
364,840,000
JPY
|
— | — | — | — | — |
-200,808,000
JPY
|
60,315,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
21,714,000
JPY
|
— | — |
21,714,000
JPY
|
— | — | — | — | — |
12,135,000
JPY
|
12,135,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
319,204,000
JPY
|
— | — |
386,554,000
JPY
|
— | — | — | — | — |
-188,672,000
JPY
|
72,450,000
JPY
|
— | — | — |
| Income taxes - current |
73,017,000
JPY
|
— | — |
104,221,000
JPY
|
— | — | — | — | — |
37,681,000
JPY
|
21,936,000
JPY
|
— | — | — |
| Income taxes - deferred |
-279,000
JPY
|
— | — |
-279,000
JPY
|
— | — | — | — | — |
-40,000
JPY
|
-40,000
JPY
|
— | — | — |
| Income taxes |
72,737,000
JPY
|
— | — |
103,941,000
JPY
|
— | — | — | — | — |
37,640,000
JPY
|
21,896,000
JPY
|
— | — | — |
| Profit (loss) |
246,466,000
JPY
|
— |
246,466,000
JPY
|
282,613,000
JPY
|
— |
246,466,000
JPY
|
246,466,000
JPY
|
— |
50,554,000
JPY
|
-226,313,000
JPY
|
50,554,000
JPY
|
50,554,000
JPY
|
— |
50,554,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
282,613,000
JPY
|
— |
282,613,000
JPY
|
282,613,000
JPY
|
— | — |
-226,313,000
JPY
|
— |
-226,313,000
JPY
|
— | — |
-226,313,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-107,493,000
JPY
|
— | — | — | — | — |
33,647,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
32,145,000
JPY
|
— | — | — | — | — |
-16,994,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-6,979,000
JPY
|
— | — | — | — | — |
-2,853,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,786,000
JPY
|
— | — | — | — | — |
3,069,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-76,540,000
JPY
|
— | — | — | — | — |
16,868,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
206,072,000
JPY
|
— | — | — | — | — |
-209,445,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
206,072,000
JPY
|
— | — | — | — | — |
-209,445,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |