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 |
7,481,422,000
JPY
|
— | — |
7,646,603,000
JPY
|
— | — | — | — | — |
7,601,244,000
JPY
|
7,404,311,000
JPY
|
— | — | — |
| Cost of sales |
946,545,000
JPY
|
— | — |
978,071,000
JPY
|
— | — | — | — | — |
987,068,000
JPY
|
944,982,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,534,876,000
JPY
|
— | — |
6,668,531,000
JPY
|
— | — | — | — | — |
6,614,176,000
JPY
|
6,459,328,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
270,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,815,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
6,225,857,000
JPY
|
— | — |
6,372,016,000
JPY
|
— | — | — | — | — |
6,276,805,000
JPY
|
6,116,598,000
JPY
|
— | — | — |
| Operating profit (loss) |
309,019,000
JPY
|
— | — |
296,515,000
JPY
|
— | — | — | — | — |
337,371,000
JPY
|
342,729,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,714,000
JPY
|
— | — | — | — | — |
2,395,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,858,000
JPY
|
— | — | — | — | — |
1,771,000
JPY
|
— | — | — | — |
| Non-operating income |
45,845,000
JPY
|
— | — |
42,657,000
JPY
|
— | — | — | — | — |
50,063,000
JPY
|
50,452,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
672,000
JPY
|
— | — |
672,000
JPY
|
— | — | — | — | — |
758,000
JPY
|
758,000
JPY
|
— | — | — |
| Non-operating expenses |
9,637,000
JPY
|
— | — |
12,036,000
JPY
|
— | — | — | — | — |
19,267,000
JPY
|
19,135,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
345,228,000
JPY
|
— | — |
327,135,000
JPY
|
— | — | — | — | — |
368,167,000
JPY
|
374,046,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
91,403,000
JPY
|
— | — |
91,403,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
195,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
93,670,000
JPY
|
— | — |
93,670,000
JPY
|
— | — | — | — | — |
30,718,000
JPY
|
15,524,000
JPY
|
— | — | — |
| Extraordinary losses |
116,908,000
JPY
|
— | — |
103,883,000
JPY
|
— | — | — | — | — |
37,110,000
JPY
|
53,716,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
319,722,000
JPY
|
— | — |
314,655,000
JPY
|
— | — | — | — | — |
526,056,000
JPY
|
515,330,000
JPY
|
— | — | — |
| Income taxes - current |
145,993,000
JPY
|
— | — |
146,860,000
JPY
|
— | — | — | — | — |
225,895,000
JPY
|
224,161,000
JPY
|
— | — | — |
| Income taxes - deferred |
-23,647,000
JPY
|
— | — |
-23,821,000
JPY
|
— | — | — | — | — |
13,007,000
JPY
|
13,007,000
JPY
|
— | — | — |
| Income taxes |
122,345,000
JPY
|
— | — |
123,038,000
JPY
|
— | — | — | — | — |
238,903,000
JPY
|
237,168,000
JPY
|
— | — | — |
| Profit (loss) |
197,376,000
JPY
|
— |
197,376,000
JPY
|
191,616,000
JPY
|
— |
197,376,000
JPY
|
197,376,000
JPY
|
— |
278,161,000
JPY
|
287,153,000
JPY
|
278,161,000
JPY
|
278,161,000
JPY
|
— |
278,161,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,732,000
JPY
|
— | — | — | — | — |
2,038,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
193,348,000
JPY
|
— |
193,348,000
JPY
|
193,348,000
JPY
|
— | — |
285,114,000
JPY
|
— |
285,114,000
JPY
|
— | — |
285,114,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,721,000
JPY
|
— | — | — | — | — |
-14,238,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
9,721,000
JPY
|
— | — | — | — | — |
-14,238,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
201,337,000
JPY
|
— | — | — | — | — |
272,914,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
203,069,000
JPY
|
— | — | — | — | — |
270,876,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,732,000
JPY
|
— | — | — | — | — |
2,038,000
JPY
|
— | — | — | — |