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 |
6,197,677,000
JPY
|
5,203,933,000
JPY
|
20,872,855,000
JPY
|
19,867,902,000
JPY
|
— | — | — | — | — |
31,621,234,000
JPY
|
468,468,000
JPY
|
31,737,981,000
JPY
|
— | — | — | — | — |
19,647,235,000
JPY
|
30,767,381,000
JPY
|
30,652,323,000
JPY
|
635,019,000
JPY
|
6,375,838,000
JPY
|
5,151,960,000
JPY
|
18,604,562,000
JPY
|
| Cost of sales | — | — |
16,597,561,000
JPY
|
— | — | — | — | — | — |
23,668,549,000
JPY
|
— | — | — | — | — | — | — |
16,126,722,000
JPY
|
— |
23,403,635,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,275,293,000
JPY
|
— | — | — | — | — | — |
7,952,684,000
JPY
|
— | — | — | — | — | — | — |
3,520,512,000
JPY
|
— |
7,248,687,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
298,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,068,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
308,831,000
JPY
|
— | — | — | — | — | — |
455,553,000
JPY
|
— | — | — | — | — | — | — |
309,802,000
JPY
|
— |
460,797,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
25,177,000
JPY
|
— | — | — | — | — | — |
148,095,000
JPY
|
— | — | — | — | — | — | — |
24,935,000
JPY
|
— |
140,925,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
7,516,000
JPY
|
— |
JPY
|
— | — | — | — | — |
7,516,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
6,438,000
JPY
|
JPY
|
JPY
|
6,438,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
3,462,630,000
JPY
|
— | — | — | — | — | — |
6,216,422,000
JPY
|
— | — | — | — | — | — | — |
3,235,220,000
JPY
|
— |
5,919,456,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
679,403,000
JPY
|
213,576,000
JPY
|
812,663,000
JPY
|
1,294,503,000
JPY
|
— | — | — | — | — |
1,736,261,000
JPY
|
65,755,000
JPY
|
2,253,239,000
JPY
|
— | — | — | — | — |
285,292,000
JPY
|
1,832,957,000
JPY
|
1,329,231,000
JPY
|
68,860,000
JPY
|
514,011,000
JPY
|
175,416,000
JPY
|
1,074,669,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
34,245,000
JPY
|
— | — | — | — | — | — |
15,812,000
JPY
|
— | — | — | — | — | — | — |
32,076,000
JPY
|
— |
21,307,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
476,255,000
JPY
|
— | — | — | — | — | — |
42,951,000
JPY
|
— | — | — | — | — | — | — |
238,618,000
JPY
|
— |
44,405,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
798,875,000
JPY
|
— | — | — | — | — | — |
281,569,000
JPY
|
— | — | — | — | — | — | — |
500,743,000
JPY
|
— |
237,529,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
20,490,000
JPY
|
— | — | — | — | — | — |
22,451,000
JPY
|
— | — | — | — | — | — | — |
22,145,000
JPY
|
— |
22,664,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
132,702,000
JPY
|
— | — | — | — | — | — |
214,892,000
JPY
|
— | — | — | — | — | — | — |
179,727,000
JPY
|
— |
218,822,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,478,836,000
JPY
|
— | — | — | — | — | — |
1,802,939,000
JPY
|
— | — | — | — | — | — | — |
606,308,000
JPY
|
— |
1,347,939,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
15,184,000
JPY
|
15,184,000
JPY
|
65,268,000
JPY
|
— | — | — | — | — |
80,453,000
JPY
|
JPY
|
— | — | — | — | — | — |
107,184,000
JPY
|
— |
107,184,000
JPY
|
JPY
|
JPY
|
JPY
|
107,184,000
JPY
|
| Extraordinary losses | — | — |
18,654,000
JPY
|
— | — | — | — | — | — |
83,923,000
JPY
|
— | — | — | — | — | — | — |
107,184,000
JPY
|
— |
107,184,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,460,181,000
JPY
|
— | — | — | — | — | — |
1,719,016,000
JPY
|
— | — | — | — | — | — | — |
499,123,000
JPY
|
— |
1,240,755,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
228,761,000
JPY
|
— | — | — | — | — | — |
384,864,000
JPY
|
— | — | — | — | — | — | — |
110,951,000
JPY
|
— |
264,885,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-7,681,000
JPY
|
— | — | — | — | — | — |
64,336,000
JPY
|
— | — | — | — | — | — | — |
-67,900,000
JPY
|
— |
57,006,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
221,080,000
JPY
|
— | — | — | — | — | — |
449,201,000
JPY
|
— | — | — | — | — | — | — |
43,050,000
JPY
|
— |
321,891,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,239,101,000
JPY
|
— |
1,239,101,000
JPY
|
— |
1,239,101,000
JPY
|
— |
1,239,101,000
JPY
|
1,269,814,000
JPY
|
— | — |
456,073,000
JPY
|
— |
456,073,000
JPY
|
— |
456,073,000
JPY
|
456,073,000
JPY
|
— |
918,863,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,269,814,000
JPY
|
— |
1,269,814,000
JPY
|
— |
1,269,814,000
JPY
|
— | — | — |
918,863,000
JPY
|
— |
918,863,000
JPY
|
— | — | — |
918,863,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
151,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,096,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
5,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,947,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-469,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
-83,070,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
134,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
-219,444,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-178,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
-401,559,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,091,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,304,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,091,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,304,000
JPY
|
— | — | — | — |