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 |
9,501,802,000
JPY
|
— | — |
9,811,803,000
JPY
|
— | — | — | — | — |
10,616,927,000
JPY
|
10,541,288,000
JPY
|
— | — | — |
| Cost of sales |
6,817,760,000
JPY
|
— | — |
6,870,726,000
JPY
|
— | — | — | — | — |
7,346,218,000
JPY
|
7,489,896,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,684,042,000
JPY
|
— | — |
2,941,077,000
JPY
|
— | — | — | — | — |
3,270,708,000
JPY
|
3,051,392,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
179,895,000
JPY
|
— | — | — | — | — |
201,580,000
JPY
|
— | — | — | — |
| Depreciation |
132,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,969,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,157,900,000
JPY
|
— | — |
2,348,492,000
JPY
|
— | — | — | — | — |
2,488,504,000
JPY
|
2,320,527,000
JPY
|
— | — | — |
| Operating profit (loss) |
526,141,000
JPY
|
— | — |
592,584,000
JPY
|
— | — | — | — | — |
782,203,000
JPY
|
730,864,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
990,000
JPY
|
— | — | — | — | — |
3,385,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
26,178,000
JPY
|
— | — | — | — | — |
25,929,000
JPY
|
— | — | — | — |
| Non-operating income |
94,996,000
JPY
|
— | — |
85,231,000
JPY
|
— | — | — | — | — |
256,362,000
JPY
|
295,766,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,740,000
JPY
|
— | — |
4,767,000
JPY
|
— | — | — | — | — |
4,106,000
JPY
|
3,744,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
22,066,000
JPY
|
— | — | — | — | — |
86,020,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,758,000
JPY
|
— | — |
26,851,000
JPY
|
— | — | — | — | — |
91,551,000
JPY
|
5,048,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
617,380,000
JPY
|
— | — |
650,964,000
JPY
|
— | — | — | — | — |
947,015,000
JPY
|
1,021,582,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
235,000
JPY
|
— | — |
33,077,000
JPY
|
— | — | — | — | — |
1,211,000
JPY
|
388,000
JPY
|
— | — | — |
| Extraordinary income |
736,000
JPY
|
— | — |
33,578,000
JPY
|
— | — | — | — | — |
1,211,000
JPY
|
388,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
35,344,000
JPY
|
— | — |
38,693,000
JPY
|
— | — | — | — | — |
7,262,000
JPY
|
7,257,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
582,771,000
JPY
|
— | — |
645,848,000
JPY
|
— | — | — | — | — |
940,964,000
JPY
|
1,014,713,000
JPY
|
— | — | — |
| Income taxes - current |
121,567,000
JPY
|
— | — |
148,799,000
JPY
|
— | — | — | — | — |
372,474,000
JPY
|
353,394,000
JPY
|
— | — | — |
| Income taxes - deferred |
59,888,000
JPY
|
— | — |
57,656,000
JPY
|
— | — | — | — | — |
-60,422,000
JPY
|
-65,823,000
JPY
|
— | — | — |
| Income taxes |
181,455,000
JPY
|
— | — |
206,455,000
JPY
|
— | — | — | — | — |
312,052,000
JPY
|
287,571,000
JPY
|
— | — | — |
| Profit (loss) |
401,315,000
JPY
|
— |
401,315,000
JPY
|
439,392,000
JPY
|
— |
401,315,000
JPY
|
401,315,000
JPY
|
— |
727,142,000
JPY
|
628,912,000
JPY
|
727,142,000
JPY
|
727,142,000
JPY
|
— |
727,142,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
14,993,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
439,392,000
JPY
|
— |
439,392,000
JPY
|
439,392,000
JPY
|
— | — |
613,919,000
JPY
|
— |
613,919,000
JPY
|
— | — |
613,919,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
135,370,000
JPY
|
— | — | — | — | — |
-86,128,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-43,361,000
JPY
|
— | — | — | — | — |
-77,394,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
92,009,000
JPY
|
— | — | — | — | — |
-163,523,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
531,402,000
JPY
|
— | — | — | — | — |
465,388,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
531,402,000
JPY
|
— | — | — | — | — |
450,395,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
14,993,000
JPY
|
— | — | — | — |