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 |
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 |
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 |
35,443,877,000
JPY
|
— | — |
37,376,827,000
JPY
|
-91,737,000
JPY
|
— | — |
3,990,080,000
JPY
|
33,386,746,000
JPY
|
306,907,000
JPY
|
37,591,996,000
JPY
|
37,683,734,000
JPY
|
— | — | — | — | — |
32,648,817,000
JPY
|
35,064,010,000
JPY
|
263,326,000
JPY
|
— |
34,800,684,000
JPY
|
34,966,567,000
JPY
|
2,438,077,000
JPY
|
32,362,607,000
JPY
|
-97,443,000
JPY
|
| Cost of sales |
27,987,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,951,573,000
JPY
|
— | — | — | — | — | — |
25,593,614,000
JPY
|
— | — | — | — |
26,613,530,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,455,887,000
JPY
|
— | — |
8,592,283,000
JPY
|
JPY
|
— | — |
468,703,000
JPY
|
8,123,580,000
JPY
|
48,139,000
JPY
|
8,640,423,000
JPY
|
8,640,423,000
JPY
|
— | — | — | — | — |
7,055,203,000
JPY
|
8,353,037,000
JPY
|
44,639,000
JPY
|
— |
8,308,397,000
JPY
|
8,353,037,000
JPY
|
208,515,000
JPY
|
8,099,881,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
332,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,429,000
JPY
|
— | — | — | — | — | — |
314,105,000
JPY
|
— | — | — | — |
356,511,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
5,345,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,156,307,000
JPY
|
— | — | — | — | — | — |
5,031,253,000
JPY
|
— | — | — | — |
5,827,737,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,110,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,484,115,000
JPY
|
— | — | — | — | — | — |
2,023,949,000
JPY
|
— | — | — | — |
2,525,299,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,628,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
97,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,660,000
JPY
|
— | — | — |
| Non-operating income |
428,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,070,000
JPY
|
— | — | — | — | — | — |
373,900,000
JPY
|
— | — | — | — |
381,898,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
69,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,180,000
JPY
|
— | — | — | — | — | — |
57,698,000
JPY
|
— | — | — | — |
63,953,000
JPY
|
— | — | — |
| Non-operating expenses |
106,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,015,000
JPY
|
— | — | — | — | — | — |
94,761,000
JPY
|
— | — | — | — |
101,026,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,432,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,801,170,000
JPY
|
— | — | — | — | — | — |
2,303,088,000
JPY
|
— | — | — | — |
2,806,172,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
519,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — |
2,016,000
JPY
|
— | — | — | — |
2,016,000
JPY
|
— | — | — |
| Extraordinary income |
930,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,130,000
JPY
|
— | — | — | — | — | — |
153,392,000
JPY
|
— | — | — | — |
153,392,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
13,634,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
13,634,000
JPY
|
— |
13,634,000
JPY
|
— | — | — | — |
41,258,000
JPY
|
— |
JPY
|
41,258,000
JPY
|
— |
41,258,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses |
84,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,590,000
JPY
|
— | — | — | — | — | — |
236,422,000
JPY
|
— | — | — | — |
245,534,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,349,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,717,710,000
JPY
|
— | — | — | — | — | — |
2,220,058,000
JPY
|
— | — | — | — |
2,714,030,000
JPY
|
— | — | — |
| Income taxes - current |
676,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,534,000
JPY
|
— | — | — | — | — | — |
634,281,000
JPY
|
— | — | — | — |
820,370,000
JPY
|
— | — | — |
| Income taxes - deferred |
5,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,284,000
JPY
|
— | — | — | — | — | — |
14,325,000
JPY
|
— | — | — | — |
13,742,000
JPY
|
— | — | — |
| Income taxes |
682,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,250,000
JPY
|
— | — | — | — | — | — |
648,606,000
JPY
|
— | — | — | — |
834,112,000
JPY
|
— | — | — |
| Profit (loss) |
1,666,982,000
JPY
|
1,666,982,000
JPY
|
— | — | — | — |
1,666,982,000
JPY
|
— | — | — |
1,875,460,000
JPY
|
— | — |
1,571,452,000
JPY
|
— | — |
1,571,452,000
JPY
|
1,571,452,000
JPY
|
— | — | — | — |
1,879,917,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
29,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,897,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,845,993,000
JPY
|
— | — |
1,845,993,000
JPY
|
— | — | — | — |
1,845,993,000
JPY
|
— | — | — |
1,851,020,000
JPY
|
1,851,020,000
JPY
|
— | — | — | — | — | — |
1,851,020,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-386,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,148,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
12,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-78,104,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-374,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,044,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,501,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,026,961,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,470,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,999,111,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
30,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,850,000
JPY
|
— | — | — |