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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
173,069,000,000
JPY
|
— | — |
200,288,000,000
JPY
|
— |
7,227,000,000
JPY
|
190,070,000,000
JPY
|
2,991,000,000
JPY
|
-2,771,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
199,479,000,000
JPY
|
— |
202,251,000,000
JPY
|
— | — | — | — | — |
159,403,000,000
JPY
|
184,752,000,000
JPY
|
2,307,000,000
JPY
|
182,444,000,000
JPY
|
181,868,000,000
JPY
|
6,452,000,000
JPY
|
172,849,000,000
JPY
|
3,143,000,000
JPY
|
-2,884,000,000
JPY
|
| Cost of sales |
84,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,125,000,000
JPY
|
— | — | — | — | — | — | — |
81,686,000,000
JPY
|
— | — | — |
94,269,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
88,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,354,000,000
JPY
|
— | — | — | — | — | — | — |
77,717,000,000
JPY
|
— | — | — |
87,598,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
7,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,471,000,000
JPY
|
— | — | — | — |
| Depreciation |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
72,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,742,000,000
JPY
|
— | — | — | — | — | — | — |
67,283,000,000
JPY
|
— | — | — |
76,142,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,878,000,000
JPY
|
— | — |
18,556,000,000
JPY
|
— |
536,000,000
JPY
|
17,310,000,000
JPY
|
709,000,000
JPY
|
-1,005,000,000
JPY
|
— | — |
60,000,000
JPY
|
17,612,000,000
JPY
|
— |
18,617,000,000
JPY
|
— | — | — | — | — |
10,433,000,000
JPY
|
12,118,000,000
JPY
|
54,000,000
JPY
|
12,064,000,000
JPY
|
11,456,000,000
JPY
|
522,000,000
JPY
|
10,863,000,000
JPY
|
678,000,000
JPY
|
-662,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating income |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — |
982,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
16,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,325,000,000
JPY
|
— | — | — | — | — | — | — |
10,953,000,000
JPY
|
— | — | — |
12,062,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
1,414,000,000
JPY
|
— | — | — | — |
JPY
|
1,172,000,000
JPY
|
1,414,000,000
JPY
|
— | — | — | — |
2,586,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
14,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,380,000,000
JPY
|
— | — | — | — | — | — | — |
10,487,000,000
JPY
|
— | — | — |
12,119,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
5,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,914,000,000
JPY
|
— | — | — | — | — | — | — |
4,328,000,000
JPY
|
— | — | — |
5,058,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,655,000,000
JPY
|
— | — | — | — | — | — | — |
-740,000,000
JPY
|
— | — | — |
-874,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — | — | — |
3,588,000,000
JPY
|
— | — | — |
4,183,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,382,000,000
JPY
|
11,382,000,000
JPY
|
— | — |
11,382,000,000
JPY
|
— | — | — | — | — |
11,382,000,000
JPY
|
— |
11,122,000,000
JPY
|
— | — |
6,898,000,000
JPY
|
— |
6,898,000,000
JPY
|
— |
6,898,000,000
JPY
|
6,898,000,000
JPY
|
— | — | — |
7,936,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,115,000,000
JPY
|
— | — | — | — | — | — |
11,115,000,000
JPY
|
— | — |
11,115,000,000
JPY
|
— | — | — |
8,092,000,000
JPY
|
— |
8,092,000,000
JPY
|
— | — | — | — | — |
8,092,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
4,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-795,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
16,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,422,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
16,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,823,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-401,000,000
JPY
|
— | — | — | — |