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 |
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 |
10,256,322,000
JPY
|
— | — | — |
169,391,000
JPY
|
1,508,245,000
JPY
|
— |
9,264,824,000
JPY
|
— | — |
10,927,106,000
JPY
|
10,942,461,000
JPY
|
167,469,000
JPY
|
— | — | — |
1,616,595,000
JPY
|
— |
9,379,769,000
JPY
|
— |
10,472,429,000
JPY
|
11,163,835,000
JPY
|
— |
11,149,188,000
JPY
|
| Cost of sales |
8,561,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,180,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,808,403,000
JPY
|
— | — |
9,415,517,000
JPY
|
| Gross profit (loss) |
1,695,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,746,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,664,025,000
JPY
|
— | — |
1,733,670,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
557,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
591,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
573,657,000
JPY
|
— | — |
607,804,000
JPY
|
| Remuneration for directors (and other officers) |
213,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,705,000
JPY
|
— | — |
202,705,000
JPY
|
| Bonuses |
16,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,962,000
JPY
|
— | — |
15,962,000
JPY
|
| Depreciation |
8,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,399,000
JPY
|
— | — |
10,417,000
JPY
|
| Selling, general and administrative expenses |
1,438,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,481,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,420,564,000
JPY
|
— | — |
1,465,931,000
JPY
|
| Operating profit (loss) |
257,130,000
JPY
|
— | — | — |
-13,405,000
JPY
|
-63,334,000
JPY
|
— |
1,215,388,000
JPY
|
— | — |
265,020,000
JPY
|
1,138,647,000
JPY
|
18,463,000
JPY
|
— | — | — |
-137,023,000
JPY
|
— |
1,223,739,000
JPY
|
— |
243,460,000
JPY
|
1,105,179,000
JPY
|
— |
267,739,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
26,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,426,000
JPY
|
— | — |
41,430,000
JPY
|
| Dividend income |
2,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,107,000
JPY
|
— | — |
2,107,000
JPY
|
| Non-operating income |
231,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,775,000
JPY
|
— | — |
93,034,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
113,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,938,000
JPY
|
— | — |
120,268,000
JPY
|
| Non-operating expenses |
272,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,598,000
JPY
|
— | — |
128,183,000
JPY
|
| Ordinary profit (loss) |
216,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,638,000
JPY
|
— | — |
232,590,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
299,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary income |
299,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
38,320,000
JPY
|
— | — |
38,320,000
JPY
|
JPY
|
JPY
|
— |
38,320,000
JPY
|
— | — |
38,320,000
JPY
|
— |
JPY
|
— | — | — |
69,443,000
JPY
|
— |
1,065,674,000
JPY
|
— |
1,135,118,000
JPY
|
— |
1,135,118,000
JPY
|
1,135,118,000
JPY
|
| Extraordinary losses |
160,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,803,000
JPY
|
— | — |
1,156,803,000
JPY
|
| Profit (loss) before income taxes |
355,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
-925,165,000
JPY
|
— | — |
-924,213,000
JPY
|
| Income taxes - current |
56,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,909,000
JPY
|
— | — |
59,471,000
JPY
|
| Income taxes - deferred |
-160,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,549,000
JPY
|
— | — |
19,997,000
JPY
|
| Income taxes |
56,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,158,000
JPY
|
— | — |
46,168,000
JPY
|
| Profit (loss) |
298,872,000
JPY
|
298,872,000
JPY
|
— | — | — | — |
298,872,000
JPY
|
— | — |
298,872,000
JPY
|
353,614,000
JPY
|
— | — |
-968,323,000
JPY
|
— |
-968,323,000
JPY
|
— | — | — |
-968,323,000
JPY
|
-968,323,000
JPY
|
— | — |
-970,381,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
353,614,000
JPY
|
— | — | — | — | — |
353,614,000
JPY
|
— |
353,614,000
JPY
|
— | — | — |
-970,381,000
JPY
|
— | — |
-970,381,000
JPY
|
— | — | — | — | — |
-970,381,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-56,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-77,761,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-56,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-77,761,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
296,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,048,142,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
296,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,048,142,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|