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 |
28,207,000,000
JPY
|
— | — |
30,745,000,000
JPY
|
-508,000,000
JPY
|
— | — |
30,237,000,000
JPY
|
26,574,000,000
JPY
|
908,000,000
JPY
|
3,262,000,000
JPY
|
— | — | — | — |
26,755,000,000
JPY
|
29,493,000,000
JPY
|
24,779,000,000
JPY
|
853,000,000
JPY
|
29,002,000,000
JPY
|
3,860,000,000
JPY
|
-490,000,000
JPY
|
| Cost of sales |
21,794,000,000
JPY
|
— | — | — | — | — | — |
23,043,000,000
JPY
|
— | — | — | — | — | — | — |
20,960,000,000
JPY
|
— | — | — |
22,380,000,000
JPY
|
— | — |
| Gross profit (loss) |
6,413,000,000
JPY
|
— | — | — | — | — | — |
7,193,000,000
JPY
|
— | — | — | — | — | — | — |
5,795,000,000
JPY
|
— | — | — |
6,622,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
639,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
602,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
5,372,000,000
JPY
|
— | — | — | — | — | — |
5,932,000,000
JPY
|
— | — | — | — | — | — | — |
5,005,000,000
JPY
|
— | — | — |
5,691,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,041,000,000
JPY
|
— | — |
1,241,000,000
JPY
|
19,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
1,173,000,000
JPY
|
96,000,000
JPY
|
-28,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
911,000,000
JPY
|
870,000,000
JPY
|
51,000,000
JPY
|
931,000,000
JPY
|
-10,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income |
79,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
37,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
| Non-operating expenses |
75,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,045,000,000
JPY
|
— | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — |
1,093,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
JPY
|
— | — |
138,000,000
JPY
|
138,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses |
246,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
799,000,000
JPY
|
— | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — |
1,093,000,000
JPY
|
— | — |
| Income taxes - current |
350,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — |
| Income taxes - deferred |
13,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
| Income taxes |
363,000,000
JPY
|
— | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — |
| Profit (loss) |
436,000,000
JPY
|
436,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
680,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— | — |
579,000,000
JPY
|
579,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
668,000,000
JPY
|
— | — |
668,000,000
JPY
|
— |
668,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
657,000,000
JPY
|
— | — | — | — | — |
657,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |