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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
87,722,000,000
JPY
|
5,072,000,000
JPY
|
— | — |
94,219,000,000
JPY
|
— |
6,648,000,000
JPY
|
— |
82,498,000,000
JPY
|
— |
15,484,000,000
JPY
|
93,882,000,000
JPY
|
109,704,000,000
JPY
|
— |
4,101,000,000
JPY
|
84,288,000,000
JPY
|
13,057,000,000
JPY
|
— | — | — | — | — |
86,869,000,000
JPY
|
118,469,000,000
JPY
|
17,020,000,000
JPY
|
101,448,000,000
JPY
|
99,927,000,000
JPY
|
| Cost of sales |
70,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,017,000,000
JPY
|
— | — | — |
81,705,000,000
JPY
|
| Gross profit (loss) |
16,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,851,000,000
JPY
|
— | — | — |
18,221,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission |
7,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,564,000,000
JPY
|
— | — | — |
6,460,000,000
JPY
|
| Transportation costs |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,382,000,000
JPY
|
— | — | — |
5,893,000,000
JPY
|
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Depreciation |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
| Selling, general and administrative expenses |
15,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,109,000,000
JPY
|
— | — | — |
16,808,000,000
JPY
|
| Operating profit (loss) |
925,000,000
JPY
|
29,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— |
1,638,000,000
JPY
|
— |
-666,000,000
JPY
|
— |
400,000,000
JPY
|
1,489,000,000
JPY
|
1,401,000,000
JPY
|
— |
1,329,000,000
JPY
|
-569,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — |
742,000,000
JPY
|
1,339,000,000
JPY
|
380,000,000
JPY
|
958,000,000
JPY
|
1,413,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Dividend income |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
| Non-operating income |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
| Ordinary profit (loss) |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
| Extraordinary income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
236,000,000
JPY
|
JPY
|
— | — |
236,000,000
JPY
|
— |
JPY
|
— |
236,000,000
JPY
|
— |
JPY
|
236,000,000
JPY
|
236,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on disaster |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
| Extraordinary losses |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
| Profit (loss) before income taxes |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
| Income taxes - current |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
| Income taxes - deferred |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Income taxes |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
| Profit (loss) |
110,000,000
JPY
|
— |
110,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— |
1,255,000,000
JPY
|
— | — | — | — | — |
-190,000,000
JPY
|
— |
-190,000,000
JPY
|
— |
-190,000,000
JPY
|
-190,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,255,000,000
JPY
|
— | — | — |
1,255,000,000
JPY
|
— | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-450,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-649,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-487,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-487,000,000
JPY
|