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 |
6,151,337,000
JPY
|
2,513,090,000
JPY
|
— |
1,571,738,000
JPY
|
2,490,208,000
JPY
|
— |
6,575,036,000
JPY
|
— |
-70,018,000
JPY
|
— | — |
6,505,017,000
JPY
|
— | — | — | — | — |
5,699,135,000
JPY
|
6,341,218,000
JPY
|
6,282,849,000
JPY
|
2,180,288,000
JPY
|
1,315,254,000
JPY
|
2,845,675,000
JPY
|
-58,368,000
JPY
|
| Cost of sales |
4,352,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,629,360,000
JPY
|
— | — | — | — | — |
4,126,356,000
JPY
|
— |
4,614,459,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,799,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,656,000
JPY
|
— | — | — | — | — |
1,572,778,000
JPY
|
— |
1,668,389,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
17,573,000
JPY
|
— | — | — | — | — | — | — |
12,514,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
158,771,000
JPY
|
— | — | — | — | — | — | — |
153,929,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
37,907,000
JPY
|
— | — | — | — | — | — | — |
40,692,000
JPY
|
— | — | — | — |
| Depreciation |
30,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,101,000
JPY
|
— | — | — | — | — |
32,634,000
JPY
|
— |
33,125,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,732,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,808,103,000
JPY
|
— | — | — | — | — |
1,702,416,000
JPY
|
— |
1,796,121,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
67,005,000
JPY
|
-4,742,000
JPY
|
— |
65,686,000
JPY
|
6,609,000
JPY
|
— |
67,553,000
JPY
|
— |
JPY
|
— | — |
67,553,000
JPY
|
— | — | — | — | — |
-129,638,000
JPY
|
-127,731,000
JPY
|
-127,731,000
JPY
|
-171,057,000
JPY
|
6,379,000
JPY
|
36,946,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,595,000
JPY
|
— | — | — | — | — | — | — |
1,830,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,942,000
JPY
|
— | — | — | — | — | — | — |
1,825,000
JPY
|
— | — | — | — |
| Non-operating income |
8,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,738,000
JPY
|
— | — | — | — | — |
27,237,000
JPY
|
— |
13,803,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
7,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,449,000
JPY
|
— | — | — | — | — |
7,081,000
JPY
|
— |
7,081,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
68,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,842,000
JPY
|
— | — | — | — | — |
-109,481,000
JPY
|
— |
-121,008,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,200,000
JPY
|
— |
2,200,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
68,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,243,000
JPY
|
— | — | — | — | — |
-111,681,000
JPY
|
— |
-123,208,000
JPY
|
— | — | — | — |
| Income taxes - current |
19,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,907,000
JPY
|
— | — | — | — | — |
14,395,000
JPY
|
— |
14,395,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-57,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,681,000
JPY
|
— | — | — | — | — |
JPY
|
— |
90,000
JPY
|
— | — | — | — |
| Income taxes |
-37,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,773,000
JPY
|
— | — | — | — | — |
14,395,000
JPY
|
— |
14,485,000
JPY
|
— | — | — | — |
| Profit (loss) |
106,772,000
JPY
|
— |
106,772,000
JPY
|
— | — | — | — |
106,772,000
JPY
|
— | — |
106,772,000
JPY
|
107,017,000
JPY
|
-126,077,000
JPY
|
— |
-126,077,000
JPY
|
— |
-126,077,000
JPY
|
-126,077,000
JPY
|
— |
-137,694,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
107,017,000
JPY
|
— | — | — |
107,017,000
JPY
|
— |
107,017,000
JPY
|
— |
-137,694,000
JPY
|
— |
-137,694,000
JPY
|
— | — | — |
-137,694,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-28,276,000
JPY
|
— | — | — | — | — | — | — |
1,909,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
2,731,000
JPY
|
— | — | — | — | — | — | — |
-2,633,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,168,000
JPY
|
— | — | — | — | — | — | — |
-12,138,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
6,758,000
JPY
|
— | — | — | — | — | — | — |
5,928,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-19,954,000
JPY
|
— | — | — | — | — | — | — |
-6,935,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
87,062,000
JPY
|
— | — | — | — | — | — | — |
-144,629,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
87,062,000
JPY
|
— | — | — | — | — | — | — |
-144,629,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |