Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
7,406,921,000
JPY
|
— |
7,891,331,000
JPY
|
— | — |
JPY
|
— | — |
102,991,000
JPY
|
7,994,322,000
JPY
|
7,994,322,000
JPY
|
8,009,139,000
JPY
|
— | — | — | — | — |
7,532,332,000
JPY
|
8,110,743,000
JPY
|
101,604,000
JPY
|
8,110,743,000
JPY
|
JPY
|
| Cost of sales |
5,092,177,000
JPY
|
— | — | — | — | — | — | — | — |
5,337,429,000
JPY
|
— | — | — | — | — | — | — |
5,296,883,000
JPY
|
— | — |
5,549,668,000
JPY
|
— |
| Gross profit (loss) |
2,314,744,000
JPY
|
— | — | — | — | — | — | — | — |
2,656,893,000
JPY
|
— | — | — | — | — | — | — |
2,235,449,000
JPY
|
— | — |
2,561,075,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
190,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,550,000
JPY
|
— |
| Depreciation |
41,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,564,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,641,020,000
JPY
|
— | — | — | — | — | — | — | — |
1,806,956,000
JPY
|
— | — | — | — | — | — | — |
1,678,417,000
JPY
|
— | — |
1,845,409,000
JPY
|
— |
| Operating profit (loss) |
673,724,000
JPY
|
— |
806,042,000
JPY
|
— | — |
JPY
|
— | — |
43,895,000
JPY
|
849,937,000
JPY
|
849,937,000
JPY
|
680,106,000
JPY
|
— | — | — | — | — |
557,032,000
JPY
|
715,666,000
JPY
|
35,560,000
JPY
|
715,666,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,128,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
15,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,744,000
JPY
|
— |
| Non-operating income |
198,489,000
JPY
|
— | — | — | — | — | — | — | — |
194,504,000
JPY
|
— | — | — | — | — | — | — |
202,141,000
JPY
|
— | — |
193,241,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
749,000
JPY
|
— | — | — | — | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — | — |
2,457,000
JPY
|
— | — |
12,278,000
JPY
|
— |
| Non-operating expenses |
11,388,000
JPY
|
— | — | — | — | — | — | — | — |
12,928,000
JPY
|
— | — | — | — | — | — | — |
6,233,000
JPY
|
— | — |
18,599,000
JPY
|
— |
| Ordinary profit (loss) |
860,825,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,513,000
JPY
|
— | — | — | — | — | — | — |
752,940,000
JPY
|
— | — |
890,308,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
735,000
JPY
|
— | — | — | — | — | — | — | — |
735,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
8,347,000
JPY
|
— | — | — | — | — | — | — | — |
8,347,000
JPY
|
— | — | — | — | — | — | — |
618,000
JPY
|
— | — |
618,000
JPY
|
— |
| Profit (loss) before income taxes |
853,213,000
JPY
|
— | — | — | — | — | — | — | — |
1,023,901,000
JPY
|
— | — | — | — | — | — | — |
752,322,000
JPY
|
— | — |
889,690,000
JPY
|
— |
| Income taxes - current |
260,762,000
JPY
|
— | — | — | — | — | — | — | — |
320,841,000
JPY
|
— | — | — | — | — | — | — |
254,431,000
JPY
|
— | — |
300,625,000
JPY
|
— |
| Income taxes - deferred |
244,000
JPY
|
— | — | — | — | — | — | — | — |
-3,653,000
JPY
|
— | — | — | — | — | — | — |
9,254,000
JPY
|
— | — |
10,103,000
JPY
|
— |
| Income taxes |
261,006,000
JPY
|
— | — | — | — | — | — | — | — |
317,188,000
JPY
|
— | — | — | — | — | — | — |
263,685,000
JPY
|
— | — |
310,728,000
JPY
|
— |
| Profit (loss) |
592,207,000
JPY
|
592,207,000
JPY
|
— | — |
592,207,000
JPY
|
— | — |
592,207,000
JPY
|
— |
706,713,000
JPY
|
— | — |
488,637,000
JPY
|
— |
488,637,000
JPY
|
— |
488,637,000
JPY
|
488,637,000
JPY
|
— | — |
578,962,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,267,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
692,013,000
JPY
|
— | — |
692,013,000
JPY
|
— | — |
692,013,000
JPY
|
— | — | — |
569,695,000
JPY
|
— |
569,695,000
JPY
|
— | — | — | — |
569,695,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
43,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,601,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,008,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
44,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,593,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
751,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,369,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
735,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,053,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
15,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,316,000
JPY
|
— |