Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,559,361,000
JPY
|
— |
15,559,361,000
JPY
|
— | — | — |
15,521,891,000
JPY
|
15,521,891,000
JPY
|
— | — |
| Cost of sales |
4,390,019,000
JPY
|
— |
4,368,594,000
JPY
|
— | — | — |
4,240,150,000
JPY
|
4,264,485,000
JPY
|
— | — |
| Gross profit (loss) |
11,169,341,000
JPY
|
— |
11,190,766,000
JPY
|
— | — | — |
11,281,741,000
JPY
|
11,257,406,000
JPY
|
— | — |
| Selling, general and administrative expenses |
11,093,524,000
JPY
|
— |
11,107,447,000
JPY
|
— | — | — |
11,239,823,000
JPY
|
11,223,438,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
397,889,000
JPY
|
— |
397,889,000
JPY
|
— | — | — |
425,630,000
JPY
|
425,630,000
JPY
|
— | — |
| Operating profit (loss) |
75,816,000
JPY
|
— |
83,319,000
JPY
|
— | — | — |
41,917,000
JPY
|
33,968,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
445,000
JPY
|
— |
520,000
JPY
|
— | — | — |
990,000
JPY
|
985,000
JPY
|
— | — |
| Dividend income |
4,649,000
JPY
|
— |
4,649,000
JPY
|
— | — | — |
4,438,000
JPY
|
4,438,000
JPY
|
— | — |
| Non-operating income |
38,109,000
JPY
|
— |
33,160,000
JPY
|
— | — | — |
44,699,000
JPY
|
50,435,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
35,912,000
JPY
|
— |
35,912,000
JPY
|
— | — | — |
24,739,000
JPY
|
24,739,000
JPY
|
— | — |
| Non-operating expenses |
54,216,000
JPY
|
— |
54,441,000
JPY
|
— | — | — |
57,921,000
JPY
|
57,891,000
JPY
|
— | — |
| Ordinary profit (loss) |
59,709,000
JPY
|
— |
62,038,000
JPY
|
— | — | — |
28,696,000
JPY
|
26,512,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — |
12,560,000
JPY
|
12,560,000
JPY
|
— | — |
| Extraordinary income |
13,034,000
JPY
|
— |
13,034,000
JPY
|
— | — | — |
18,126,000
JPY
|
18,126,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
141,457,000
JPY
|
— |
141,457,000
JPY
|
— | — | — |
229,738,000
JPY
|
229,738,000
JPY
|
— | — |
| Extraordinary losses |
261,155,000
JPY
|
— |
261,155,000
JPY
|
— | — | — |
316,320,000
JPY
|
316,320,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-188,411,000
JPY
|
— |
-186,082,000
JPY
|
— | — | — |
-269,497,000
JPY
|
-271,681,000
JPY
|
— | — |
| Income taxes - current |
83,199,000
JPY
|
— |
84,112,000
JPY
|
— | — | — |
64,151,000
JPY
|
63,515,000
JPY
|
— | — |
| Income taxes - deferred |
358,000
JPY
|
— |
358,000
JPY
|
— | — | — |
21,704,000
JPY
|
21,704,000
JPY
|
— | — |
| Income taxes |
83,557,000
JPY
|
— |
84,470,000
JPY
|
— | — | — |
85,856,000
JPY
|
85,220,000
JPY
|
— | — |
| Profit (loss) |
-271,969,000
JPY
|
-271,969,000
JPY
|
-270,552,000
JPY
|
-271,969,000
JPY
|
-271,969,000
JPY
|
-356,901,000
JPY
|
-355,354,000
JPY
|
-356,901,000
JPY
|
-356,901,000
JPY
|
-356,901,000
JPY
|