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 |
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 |
18,470,916,000
JPY
|
— |
19,577,479,000
JPY
|
— | — | — | — | — |
20,305,658,000
JPY
|
19,157,551,000
JPY
|
— | — |
| Cost of sales |
15,266,389,000
JPY
|
— |
15,983,565,000
JPY
|
— | — | — | — | — |
16,442,951,000
JPY
|
15,703,372,000
JPY
|
— | — |
| Gross profit (loss) |
3,204,526,000
JPY
|
— |
3,593,913,000
JPY
|
— | — | — | — | — |
3,862,706,000
JPY
|
3,454,178,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Storage costs |
653,308,000
JPY
|
— |
533,024,000
JPY
|
— | — | — | — | — |
541,345,000
JPY
|
673,883,000
JPY
|
— | — |
| Bonuses | — | — |
83,608,000
JPY
|
— | — | — | — | — |
86,453,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
192,665,000
JPY
|
— | — | — | — | — |
218,194,000
JPY
|
— | — | — |
| Depreciation |
54,016,000
JPY
|
— |
61,340,000
JPY
|
— | — | — | — | — |
85,822,000
JPY
|
77,712,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,038,700,000
JPY
|
— |
3,394,766,000
JPY
|
— | — | — | — | — |
3,542,955,000
JPY
|
3,166,909,000
JPY
|
— | — |
| Operating profit (loss) |
165,825,000
JPY
|
— |
199,147,000
JPY
|
— | — | — | — | — |
319,750,000
JPY
|
287,268,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
5,691,000
JPY
|
— |
5,693,000
JPY
|
— | — | — | — | — |
10,865,000
JPY
|
10,864,000
JPY
|
— | — |
| Dividend income |
49,498,000
JPY
|
— |
38,031,000
JPY
|
— | — | — | — | — |
36,658,000
JPY
|
48,466,000
JPY
|
— | — |
| Non-operating income |
103,887,000
JPY
|
— |
91,873,000
JPY
|
— | — | — | — | — |
94,366,000
JPY
|
103,177,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,294,000
JPY
|
— |
7,699,000
JPY
|
— | — | — | — | — |
10,584,000
JPY
|
7,253,000
JPY
|
— | — |
| Non-operating expenses |
16,663,000
JPY
|
— |
24,971,000
JPY
|
— | — | — | — | — |
19,579,000
JPY
|
21,747,000
JPY
|
— | — |
| Ordinary profit (loss) |
253,050,000
JPY
|
— |
266,048,000
JPY
|
— | — | — | — | — |
394,537,000
JPY
|
368,698,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
575,000
JPY
|
— |
870,000
JPY
|
— | — | — | — | — |
8,944,000
JPY
|
8,775,000
JPY
|
— | — |
| Profit (loss) before income taxes |
252,474,000
JPY
|
— |
265,178,000
JPY
|
— | — | — | — | — |
385,593,000
JPY
|
359,922,000
JPY
|
— | — |
| Income taxes - current |
89,200,000
JPY
|
— |
94,729,000
JPY
|
— | — | — | — | — |
122,615,000
JPY
|
114,500,000
JPY
|
— | — |
| Income taxes - deferred |
-5,371,000
JPY
|
— |
-1,809,000
JPY
|
— | — | — | — | — |
25,806,000
JPY
|
25,672,000
JPY
|
— | — |
| Income taxes |
83,829,000
JPY
|
— |
92,920,000
JPY
|
— | — | — | — | — |
148,421,000
JPY
|
140,172,000
JPY
|
— | — |
| Profit (loss) |
168,645,000
JPY
|
— |
172,258,000
JPY
|
— |
168,645,000
JPY
|
168,645,000
JPY
|
— |
219,750,000
JPY
|
237,171,000
JPY
|
219,750,000
JPY
|
219,750,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
172,258,000
JPY
|
172,258,000
JPY
|
172,258,000
JPY
|
— | — |
237,171,000
JPY
|
— |
237,171,000
JPY
|
— | — |
237,171,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
192,275,000
JPY
|
— | — | — | — | — |
78,135,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
414,000
JPY
|
— | — | — | — | — |
-24,378,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
192,689,000
JPY
|
— | — | — | — | — |
53,756,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
364,948,000
JPY
|
— | — | — | — | — |
290,927,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
364,948,000
JPY
|
— | — | — | — | — |
290,927,000
JPY
|
— | — | — |