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 |
22,511,964,000
JPY
|
— | — |
22,526,272,000
JPY
|
— | — | — | — | — |
21,697,624,000
JPY
|
21,680,453,000
JPY
|
— | — | — |
| Cost of sales |
19,474,427,000
JPY
|
— | — |
19,405,944,000
JPY
|
— | — | — | — | — |
18,808,881,000
JPY
|
18,852,909,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,037,537,000
JPY
|
— | — |
3,120,328,000
JPY
|
— | — | — | — | — |
2,888,743,000
JPY
|
2,827,543,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
281,707,000
JPY
|
— | — |
281,707,000
JPY
|
— | — | — | — | — |
300,388,000
JPY
|
300,388,000
JPY
|
— | — | — |
| Depreciation |
51,072,000
JPY
|
— | — |
54,110,000
JPY
|
— | — | — | — | — |
48,361,000
JPY
|
47,688,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,742,039,000
JPY
|
— | — |
2,806,586,000
JPY
|
— | — | — | — | — |
2,657,972,000
JPY
|
2,604,100,000
JPY
|
— | — | — |
| Operating profit (loss) |
295,498,000
JPY
|
— | — |
313,741,000
JPY
|
— | — | — | — | — |
230,771,000
JPY
|
223,443,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
68,000
JPY
|
— | — |
72,000
JPY
|
— | — | — | — | — |
311,000
JPY
|
306,000
JPY
|
— | — | — |
| Dividend income |
242,000
JPY
|
— | — |
242,000
JPY
|
— | — | — | — | — |
1,082,000
JPY
|
1,082,000
JPY
|
— | — | — |
| Non-operating income |
10,388,000
JPY
|
— | — |
10,413,000
JPY
|
— | — | — | — | — |
4,577,000
JPY
|
4,573,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,179,000
JPY
|
— | — |
1,593,000
JPY
|
— | — | — | — | — |
2,440,000
JPY
|
2,433,000
JPY
|
— | — | — |
| Non-operating expenses |
23,185,000
JPY
|
— | — |
23,711,000
JPY
|
— | — | — | — | — |
8,667,000
JPY
|
8,330,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
282,701,000
JPY
|
— | — |
300,443,000
JPY
|
— | — | — | — | — |
226,681,000
JPY
|
219,686,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,219,000
JPY
|
1,219,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,219,000
JPY
|
1,219,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,854,000
JPY
|
— | — |
1,854,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
2,026,000
JPY
|
— | — |
2,680,000
JPY
|
— | — | — | — | — |
2,567,000
JPY
|
2,567,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
280,675,000
JPY
|
— | — |
297,763,000
JPY
|
— | — | — | — | — |
225,333,000
JPY
|
218,338,000
JPY
|
— | — | — |
| Income taxes - current |
56,883,000
JPY
|
— | — |
62,194,000
JPY
|
— | — | — | — | — |
112,320,000
JPY
|
110,947,000
JPY
|
— | — | — |
| Income taxes - deferred |
42,763,000
JPY
|
— | — |
43,477,000
JPY
|
— | — | — | — | — |
-22,314,000
JPY
|
-23,502,000
JPY
|
— | — | — |
| Income taxes |
99,646,000
JPY
|
— | — |
105,671,000
JPY
|
— | — | — | — | — |
90,006,000
JPY
|
87,445,000
JPY
|
— | — | — |
| Profit (loss) |
181,028,000
JPY
|
— |
181,028,000
JPY
|
192,091,000
JPY
|
— |
181,028,000
JPY
|
181,028,000
JPY
|
— |
130,892,000
JPY
|
135,326,000
JPY
|
130,892,000
JPY
|
130,892,000
JPY
|
— |
130,892,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
192,091,000
JPY
|
— |
192,091,000
JPY
|
192,091,000
JPY
|
— | — |
135,326,000
JPY
|
— |
135,326,000
JPY
|
— | — |
135,326,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
308,000
JPY
|
— | — | — | — | — |
-792,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
14,152,000
JPY
|
— | — | — | — | — |
-26,794,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-92,000
JPY
|
— | — | — | — | — |
-4,566,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
14,367,000
JPY
|
— | — | — | — | — |
-32,153,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
206,459,000
JPY
|
— | — | — | — | — |
103,173,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
206,459,000
JPY
|
— | — | — | — | — |
103,173,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |