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 |
367,819,000,000
JPY
|
— | — |
374,387,000,000
JPY
|
— | — | — | — | — |
375,782,000,000
JPY
|
368,423,000,000
JPY
|
— | — | — |
| Cost of sales |
282,434,000,000
JPY
|
— | — |
288,328,000,000
JPY
|
— | — | — | — | — |
291,157,000,000
JPY
|
285,830,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
85,385,000,000
JPY
|
— | — |
86,058,000,000
JPY
|
— | — | — | — | — |
84,624,000,000
JPY
|
82,592,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
11,047,000,000
JPY
|
— | — |
11,521,000,000
JPY
|
— | — | — | — | — |
11,389,000,000
JPY
|
10,731,000,000
JPY
|
— | — | — |
| Bonuses |
1,703,000,000
JPY
|
— | — |
1,858,000,000
JPY
|
— | — | — | — | — |
1,905,000,000
JPY
|
1,777,000,000
JPY
|
— | — | — |
| Depreciation |
3,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
78,515,000,000
JPY
|
— | — |
78,075,000,000
JPY
|
— | — | — | — | — |
76,786,000,000
JPY
|
75,978,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,869,000,000
JPY
|
— | — |
7,982,000,000
JPY
|
— | — | — | — | — |
7,838,000,000
JPY
|
6,614,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
102,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
116,000,000
JPY
|
— | — | — |
| Dividend income |
88,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
80,000,000
JPY
|
— | — | — |
| Non-operating income |
642,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
615,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
339,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
395,000,000
JPY
|
— | — | — |
| Non-operating expenses |
436,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
487,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,075,000,000
JPY
|
— | — |
8,050,000,000
JPY
|
— | — | — | — | — |
7,802,000,000
JPY
|
6,742,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
28,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
211,000,000
JPY
|
— | — | — |
| Extraordinary income |
254,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
224,000,000
JPY
|
— | — | — |
| Impairment losses |
782,000,000
JPY
|
— | — |
801,000,000
JPY
|
— | — | — | — | — |
828,000,000
JPY
|
749,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,529,000,000
JPY
|
— | — |
1,531,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
1,310,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,800,000,000
JPY
|
— | — |
6,706,000,000
JPY
|
— | — | — | — | — |
6,673,000,000
JPY
|
5,681,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,437,000,000
JPY
|
— | — |
1,695,000,000
JPY
|
— | — | — | — | — |
1,957,000,000
JPY
|
1,643,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-268,000,000
JPY
|
— | — |
-179,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
322,000,000
JPY
|
— | — | — |
| Income taxes |
1,168,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
— | — | — | — | — |
2,316,000,000
JPY
|
1,965,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,632,000,000
JPY
|
— |
4,632,000,000
JPY
|
5,190,000,000
JPY
|
— |
4,632,000,000
JPY
|
4,632,000,000
JPY
|
— |
3,715,000,000
JPY
|
4,356,000,000
JPY
|
3,715,000,000
JPY
|
3,715,000,000
JPY
|
— |
3,715,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
5,190,000,000
JPY
|
— |
5,190,000,000
JPY
|
5,190,000,000
JPY
|
— | — |
4,356,000,000
JPY
|
— |
4,356,000,000
JPY
|
— | — |
4,356,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
551,000,000
JPY
|
— | — | — | — | — |
-417,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
-809,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
606,000,000
JPY
|
— | — | — | — | — |
-1,196,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,797,000,000
JPY
|
— | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,797,000,000
JPY
|
— | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |