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 |
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 |
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 |
16,352,600,000
JPY
|
18,536,543,000
JPY
|
— | — | — | — |
22,983,377,000
JPY
|
— |
-1,321,057,000
JPY
|
— | — | — |
21,662,319,000
JPY
|
2,574,158,000
JPY
|
4,056,618,000
JPY
|
— | — | — | — | — | — | — |
17,813,889,000
JPY
|
— |
21,983,953,000
JPY
|
2,444,943,000
JPY
|
4,008,880,000
JPY
|
15,530,129,000
JPY
|
20,697,667,000
JPY
|
-1,286,286,000
JPY
|
| Cost of sales | — |
14,513,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,064,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,264,378,000
JPY
|
— | — | — | — | — |
16,073,629,000
JPY
|
— |
| Gross profit (loss) | — |
4,023,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,597,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,549,510,000
JPY
|
— | — | — | — | — |
4,624,037,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — |
6,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,186,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
220,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,408,000
JPY
|
— | — | — | — | — |
268,263,000
JPY
|
— |
| Welfare expenses | — |
38,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,122,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — |
43,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,939,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — |
20,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,349,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — |
34,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,104,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — |
129,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,098,000
JPY
|
— | — | — | — | — |
94,646,000
JPY
|
— |
| Depreciation | — |
7,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,233,000
JPY
|
— | — | — | — | — |
18,233,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,620,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,772,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,544,400,000
JPY
|
— | — | — | — | — |
1,679,828,000
JPY
|
— |
| Operating profit (loss) |
2,560,035,000
JPY
|
2,402,702,000
JPY
|
— | — | — | — |
3,825,107,000
JPY
|
— |
JPY
|
— | — | — |
3,825,107,000
JPY
|
122,039,000
JPY
|
1,143,033,000
JPY
|
— | — | — | — | — | — | — |
2,005,110,000
JPY
|
— |
2,944,208,000
JPY
|
92,197,000
JPY
|
830,501,000
JPY
|
2,021,510,000
JPY
|
2,944,208,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
142,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,063,000
JPY
|
— |
| Non-operating income | — |
520,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
469,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
841,674,000
JPY
|
— | — | — | — | — |
694,932,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
203,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,294,000
JPY
|
— | — | — | — | — |
319,291,000
JPY
|
— |
| Non-operating expenses | — |
478,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,741,000
JPY
|
— | — | — | — | — |
465,823,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,444,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,492,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,489,043,000
JPY
|
— | — | — | — | — |
3,173,316,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
125,009,000
JPY
|
— | — | — | — | — |
125,009,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
125,009,000
JPY
|
— | — | — | — | — |
125,009,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,609,000
JPY
|
— | — | — | — | — |
12,609,000
JPY
|
— |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
931,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,609,000
JPY
|
— | — | — | — | — |
20,125,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,444,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,491,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,601,443,000
JPY
|
— | — | — | — | — |
3,278,200,000
JPY
|
— |
| Income taxes - current | — |
757,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,098,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,971,000
JPY
|
— | — | — | — | — |
846,312,000
JPY
|
— |
| Income taxes - deferred | — |
58,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,453,000
JPY
|
— | — | — | — | — |
309,100,000
JPY
|
— |
| Income taxes | — |
816,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,105,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
922,425,000
JPY
|
— | — | — | — | — |
1,155,412,000
JPY
|
— |
| Profit (loss) | — |
1,627,865,000
JPY
|
1,627,865,000
JPY
|
JPY
|
— | — | — |
1,627,865,000
JPY
|
— | — |
1,627,865,000
JPY
|
JPY
|
2,385,583,000
JPY
|
— | — |
1,679,018,000
JPY
|
— | — |
1,679,018,000
JPY
|
— |
1,679,018,000
JPY
|
JPY
|
1,679,018,000
JPY
|
JPY
|
— | — | — | — |
2,122,787,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
234,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,353,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
2,151,091,000
JPY
|
— | — | — |
2,151,091,000
JPY
|
— | — |
2,151,091,000
JPY
|
— | — | — |
JPY
|
1,935,434,000
JPY
|
— |
1,935,434,000
JPY
|
— | — | — | — | — | — | — | — |
1,935,434,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
184,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-484,489,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-171,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,875,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
12,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-564,365,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,398,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,558,422,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,163,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,069,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
234,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,353,000
JPY
|
— |