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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
11,421,568,000
JPY
|
8,092,974,000
JPY
|
5,324,111,000
JPY
|
— | — |
13,417,086,000
JPY
|
— | — | — |
145,512,000
JPY
|
13,537,268,000
JPY
|
13,562,598,000
JPY
|
— | — | — | — | — |
8,395,441,000
JPY
|
11,732,142,000
JPY
|
5,576,646,000
JPY
|
14,106,069,000
JPY
|
133,981,000
JPY
|
13,972,088,000
JPY
|
14,073,087,000
JPY
|
| Cost of sales |
7,315,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,776,924,000
JPY
|
— | — | — | — | — | — | — |
7,629,939,000
JPY
|
— | — | — | — |
9,325,532,000
JPY
|
| Gross profit (loss) |
4,106,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,760,343,000
JPY
|
— | — | — | — | — | — | — |
4,102,203,000
JPY
|
— | — | — | — |
4,747,554,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
111,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,328,000
JPY
|
— | — | — | — | — | — | — |
114,677,000
JPY
|
— | — | — | — |
117,261,000
JPY
|
| Rent expenses on real estate |
229,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,608,000
JPY
|
— | — | — | — | — | — | — |
239,095,000
JPY
|
— | — | — | — |
308,979,000
JPY
|
| Selling, general and administrative expenses |
3,541,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,011,586,000
JPY
|
— | — | — | — | — | — | — |
3,636,375,000
JPY
|
— | — | — | — |
4,124,854,000
JPY
|
| Operating profit (loss) |
565,114,000
JPY
|
592,964,000
JPY
|
116,733,000
JPY
|
— | — |
709,698,000
JPY
|
— | — | — |
41,693,000
JPY
|
748,756,000
JPY
|
751,392,000
JPY
|
— | — | — | — | — |
458,753,000
JPY
|
465,827,000
JPY
|
131,220,000
JPY
|
626,550,000
JPY
|
36,576,000
JPY
|
589,974,000
JPY
|
622,699,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
54,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,084,000
JPY
|
— | — | — | — | — | — | — |
57,969,000
JPY
|
— | — | — | — |
46,324,000
JPY
|
| Dividend income |
43,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,442,000
JPY
|
— | — | — | — | — | — | — |
61,747,000
JPY
|
— | — | — | — |
25,848,000
JPY
|
| Non-operating income |
215,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,583,000
JPY
|
— | — | — | — | — | — | — |
286,816,000
JPY
|
— | — | — | — |
222,549,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
9,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,811,000
JPY
|
— | — | — | — | — | — | — |
10,212,000
JPY
|
— | — | — | — |
23,826,000
JPY
|
| Non-operating expenses |
94,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,790,000
JPY
|
— | — | — | — | — | — | — |
184,146,000
JPY
|
— | — | — | — |
185,344,000
JPY
|
| Ordinary profit (loss) |
686,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,550,000
JPY
|
— | — | — | — | — | — | — |
568,497,000
JPY
|
— | — | — | — |
659,905,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
21,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,892,000
JPY
|
— | — | — | — | — | — | — |
16,585,000
JPY
|
— | — | — | — |
16,585,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
1,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,227,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,227,000
JPY
|
| Profit (loss) before income taxes |
707,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,283,000
JPY
|
— | — | — | — | — | — | — |
585,083,000
JPY
|
— | — | — | — |
674,263,000
JPY
|
| Income taxes - current |
203,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,479,000
JPY
|
— | — | — | — | — | — | — |
220,448,000
JPY
|
— | — | — | — |
264,045,000
JPY
|
| Income taxes - deferred |
6,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,832,000
JPY
|
— | — | — | — | — | — | — |
-624,000
JPY
|
— | — | — | — |
-12,328,000
JPY
|
| Income taxes |
209,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,646,000
JPY
|
— | — | — | — | — | — | — |
219,824,000
JPY
|
— | — | — | — |
251,716,000
JPY
|
| Profit (loss) |
498,552,000
JPY
|
— | — |
498,552,000
JPY
|
— | — |
498,552,000
JPY
|
— |
498,552,000
JPY
|
— |
582,636,000
JPY
|
— |
365,259,000
JPY
|
— |
365,259,000
JPY
|
— |
365,259,000
JPY
|
— |
365,259,000
JPY
|
— | — | — | — |
422,547,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
582,636,000
JPY
|
— | — |
582,636,000
JPY
|
— | — |
582,636,000
JPY
|
— | — |
422,547,000
JPY
|
— |
422,547,000
JPY
|
— | — | — | — | — | — | — |
422,547,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
284,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,621,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
50,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,145,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
335,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-170,766,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
918,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,780,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
918,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,780,000
JPY
|