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 |
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 |
91,363,000,000
JPY
|
— | — |
97,349,000,000
JPY
|
— | — | — | — | — |
92,272,000,000
JPY
|
86,960,000,000
JPY
|
— | — | — |
| Cost of sales |
41,513,000,000
JPY
|
— | — |
41,043,000,000
JPY
|
— | — | — | — | — |
37,273,000,000
JPY
|
36,694,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
49,850,000,000
JPY
|
— | — |
56,306,000,000
JPY
|
— | — | — | — | — |
54,998,000,000
JPY
|
50,266,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
4,455,000,000
JPY
|
— | — | — | — | — |
4,587,000,000
JPY
|
— | — | — | — |
| Bonuses |
2,945,000,000
JPY
|
— | — |
3,152,000,000
JPY
|
— | — | — | — | — |
3,246,000,000
JPY
|
3,105,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
41,365,000,000
JPY
|
— | — |
44,936,000,000
JPY
|
— | — | — | — | — |
42,845,000,000
JPY
|
39,616,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,480,000,000
JPY
|
— | — |
11,374,000,000
JPY
|
— | — | — | — | — |
12,154,000,000
JPY
|
10,655,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
53,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
| Dividend income |
1,379,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
1,106,000,000
JPY
|
— | — | — |
| Non-operating income |
1,852,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
1,300,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Non-operating expenses |
61,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
109,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,272,000,000
JPY
|
— | — |
11,648,000,000
JPY
|
— | — | — | — | — |
12,392,000,000
JPY
|
11,846,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary income |
1,041,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
156,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
397,000,000
JPY
|
397,000,000
JPY
|
— | — | — |
| Extraordinary losses |
58,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
938,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
11,255,000,000
JPY
|
— | — |
11,583,000,000
JPY
|
— | — | — | — | — |
12,097,000,000
JPY
|
11,064,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,085,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— | — | — | — | — |
4,345,000,000
JPY
|
3,719,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-695,000,000
JPY
|
— | — |
-1,014,000,000
JPY
|
— | — | — | — | — |
-398,000,000
JPY
|
-378,000,000
JPY
|
— | — | — |
| Income taxes |
2,389,000,000
JPY
|
— | — |
3,057,000,000
JPY
|
— | — | — | — | — |
3,946,000,000
JPY
|
3,340,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,865,000,000
JPY
|
— |
8,865,000,000
JPY
|
8,526,000,000
JPY
|
— |
8,865,000,000
JPY
|
8,865,000,000
JPY
|
— |
7,723,000,000
JPY
|
8,150,000,000
JPY
|
7,723,000,000
JPY
|
7,723,000,000
JPY
|
— |
7,723,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
8,526,000,000
JPY
|
— |
8,526,000,000
JPY
|
8,526,000,000
JPY
|
— | — |
8,150,000,000
JPY
|
— |
8,150,000,000
JPY
|
— | — |
8,150,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
815,000,000
JPY
|
— | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — |
970,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
9,686,000,000
JPY
|
— | — | — | — | — |
9,121,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,686,000,000
JPY
|
— | — | — | — | — |
9,121,000,000
JPY
|
— | — | — | — |