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 |
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 |
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 |
16,748,384,000
JPY
|
17,007,389,000
JPY
|
346,485,000
JPY
|
— | — |
17,094,870,000
JPY
|
— |
-12,202,000
JPY
|
— | — |
17,082,667,000
JPY
|
— | — | — | — | — |
16,608,705,000
JPY
|
16,718,523,000
JPY
|
16,706,320,000
JPY
|
-12,202,000
JPY
|
16,371,441,000
JPY
|
347,082,000
JPY
|
| Cost of sales | — |
13,129,048,000
JPY
|
— | — | — | — | — | — | — | — |
12,959,141,000
JPY
|
— | — | — | — | — |
12,860,403,000
JPY
|
— |
12,752,967,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,878,340,000
JPY
|
— | — | — | — | — | — | — | — |
4,123,525,000
JPY
|
— | — | — | — | — |
3,748,302,000
JPY
|
— |
3,953,353,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs | — |
63,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,135,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — |
49,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,856,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
309,081,000
JPY
|
— | — | — | — | — | — | — | — |
322,216,000
JPY
|
— | — | — | — | — |
292,450,000
JPY
|
— |
305,198,000
JPY
|
— | — | — |
| Taxes and dues | — |
120,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,184,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
167,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,401,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,625,727,000
JPY
|
— | — | — | — | — | — | — | — |
3,815,035,000
JPY
|
— | — | — | — | — |
3,404,260,000
JPY
|
— |
3,571,429,000
JPY
|
— | — | — |
| Operating profit (loss) |
727,291,000
JPY
|
252,612,000
JPY
|
209,896,000
JPY
|
— | — |
937,188,000
JPY
|
— |
-628,698,000
JPY
|
— | — |
308,490,000
JPY
|
— | — | — | — | — |
344,041,000
JPY
|
980,204,000
JPY
|
381,924,000
JPY
|
-598,280,000
JPY
|
777,044,000
JPY
|
203,159,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
476,000
JPY
|
— | — | — | — | — | — | — | — |
315,000
JPY
|
— | — | — | — | — |
1,385,000
JPY
|
— |
1,254,000
JPY
|
— | — | — |
| Dividend income | — |
37,442,000
JPY
|
— | — | — | — | — | — | — | — |
34,502,000
JPY
|
— | — | — | — | — |
21,717,000
JPY
|
— |
18,777,000
JPY
|
— | — | — |
| Non-operating income | — |
92,025,000
JPY
|
— | — | — | — | — | — | — | — |
84,336,000
JPY
|
— | — | — | — | — |
62,399,000
JPY
|
— |
57,358,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
14,231,000
JPY
|
— | — | — | — | — | — | — | — |
14,587,000
JPY
|
— | — | — | — | — |
16,457,000
JPY
|
— |
16,814,000
JPY
|
— | — | — |
| Non-operating expenses | — |
28,386,000
JPY
|
— | — | — | — | — | — | — | — |
28,742,000
JPY
|
— | — | — | — | — |
25,623,000
JPY
|
— |
25,979,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
316,251,000
JPY
|
— | — | — | — | — | — | — | — |
364,083,000
JPY
|
— | — | — | — | — |
380,816,000
JPY
|
— |
413,302,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — |
36,977,000
JPY
|
— | — | — | — | — | — | — | — |
38,775,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
48,000
JPY
|
— | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — |
114,000
JPY
|
— |
114,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,050,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,000
JPY
|
— | — | — | — | — |
4,725,000
JPY
|
— |
4,725,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
352,178,000
JPY
|
— | — | — | — | — | — | — | — |
401,807,000
JPY
|
— | — | — | — | — |
397,091,000
JPY
|
— |
429,576,000
JPY
|
— | — | — |
| Income taxes - current | — |
151,170,000
JPY
|
— | — | — | — | — | — | — | — |
170,811,000
JPY
|
— | — | — | — | — |
222,700,000
JPY
|
— |
237,194,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-5,913,000
JPY
|
— | — | — | — | — | — | — | — |
-7,740,000
JPY
|
— | — | — | — | — |
12,338,000
JPY
|
— |
12,919,000
JPY
|
— | — | — |
| Income taxes | — |
145,256,000
JPY
|
— | — | — | — | — | — | — | — |
163,070,000
JPY
|
— | — | — | — | — |
235,038,000
JPY
|
— |
250,113,000
JPY
|
— | — | — |
| Profit (loss) | — |
206,921,000
JPY
|
— |
206,921,000
JPY
|
— | — |
206,921,000
JPY
|
— | — |
206,921,000
JPY
|
238,736,000
JPY
|
162,052,000
JPY
|
— |
162,052,000
JPY
|
— |
162,052,000
JPY
|
162,052,000
JPY
|
— |
179,462,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
238,736,000
JPY
|
— | — | — |
238,736,000
JPY
|
— |
238,736,000
JPY
|
— |
179,462,000
JPY
|
— |
179,462,000
JPY
|
— | — | — |
179,462,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
176,106,000
JPY
|
— | — | — | — | — | — | — |
96,956,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-4,337,000
JPY
|
— | — | — | — | — | — | — |
-6,526,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
171,769,000
JPY
|
— | — | — | — | — | — | — |
90,429,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
410,505,000
JPY
|
— | — | — | — | — | — | — |
269,892,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
410,505,000
JPY
|
— | — | — | — | — | — | — |
269,892,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |