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 |
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 |
21,471,648,000
JPY
|
— | — |
21,556,446,000
JPY
|
— | — | — | — | — |
20,971,428,000
JPY
|
20,900,682,000
JPY
|
— | — | — |
| Cost of sales |
13,179,301,000
JPY
|
— | — |
12,825,697,000
JPY
|
— | — | — | — | — |
12,480,090,000
JPY
|
12,597,561,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,292,347,000
JPY
|
— | — |
8,730,749,000
JPY
|
— | — | — | — | — |
8,491,337,000
JPY
|
8,303,120,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — |
641,793,000
JPY
|
— | — | — | — | — |
677,458,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,278,935,000
JPY
|
— | — |
6,367,768,000
JPY
|
— | — | — | — | — |
6,265,005,000
JPY
|
6,134,077,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,013,411,000
JPY
|
— | — |
2,362,980,000
JPY
|
— | — | — | — | — |
2,226,331,000
JPY
|
2,169,042,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,858,000
JPY
|
— | — | — | — | — |
6,641,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
25,211,000
JPY
|
— | — | — | — | — |
16,148,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
34,402,000
JPY
|
— | — | — | — | — |
1,600,000
JPY
|
— | — | — | — |
| Non-operating income |
200,357,000
JPY
|
— | — |
207,637,000
JPY
|
— | — | — | — | — |
103,513,000
JPY
|
150,792,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,002,000
JPY
|
— | — |
3,002,000
JPY
|
— | — | — | — | — |
2,639,000
JPY
|
2,639,000
JPY
|
— | — | — |
| Non-operating expenses |
15,053,000
JPY
|
— | — |
21,806,000
JPY
|
— | — | — | — | — |
74,269,000
JPY
|
68,531,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,198,714,000
JPY
|
— | — |
2,548,811,000
JPY
|
— | — | — | — | — |
2,255,576,000
JPY
|
2,251,302,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
904,437,000
JPY
|
904,437,000
JPY
|
— | — | — |
| Extraordinary income |
146,805,000
JPY
|
— | — |
92,233,000
JPY
|
— | — | — | — | — |
904,437,000
JPY
|
904,437,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
25,541,000
JPY
|
— | — |
25,541,000
JPY
|
— | — | — | — | — |
617,494,000
JPY
|
628,844,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
28,384,000
JPY
|
28,384,000
JPY
|
— | — | — |
| Extraordinary losses |
25,541,000
JPY
|
— | — |
25,541,000
JPY
|
— | — | — | — | — |
691,314,000
JPY
|
702,664,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,319,979,000
JPY
|
— | — |
2,615,503,000
JPY
|
— | — | — | — | — |
2,468,699,000
JPY
|
2,453,075,000
JPY
|
— | — | — |
| Income taxes - current |
751,800,000
JPY
|
— | — |
922,464,000
JPY
|
— | — | — | — | — |
1,262,529,000
JPY
|
1,202,354,000
JPY
|
— | — | — |
| Income taxes - deferred |
-67,422,000
JPY
|
— | — |
-111,440,000
JPY
|
— | — | — | — | — |
-474,252,000
JPY
|
-447,919,000
JPY
|
— | — | — |
| Income taxes |
684,377,000
JPY
|
— | — |
811,024,000
JPY
|
— | — | — | — | — |
788,276,000
JPY
|
754,435,000
JPY
|
— | — | — |
| Profit (loss) |
1,635,601,000
JPY
|
— |
1,635,601,000
JPY
|
1,804,479,000
JPY
|
— |
1,635,601,000
JPY
|
1,635,601,000
JPY
|
— |
1,698,640,000
JPY
|
1,680,422,000
JPY
|
1,698,640,000
JPY
|
1,698,640,000
JPY
|
— |
1,698,640,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,804,479,000
JPY
|
— |
1,804,479,000
JPY
|
1,804,479,000
JPY
|
— | — |
1,680,422,000
JPY
|
— |
1,680,422,000
JPY
|
— | — |
1,680,422,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-116,947,000
JPY
|
— | — | — | — | — |
135,290,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-10,227,000
JPY
|
— | — | — | — | — |
-1,345,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
141,951,000
JPY
|
— | — | — | — | — |
-93,738,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
14,776,000
JPY
|
— | — | — | — | — |
40,206,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,819,255,000
JPY
|
— | — | — | — | — |
1,720,629,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,819,255,000
JPY
|
— | — | — | — | — |
1,720,629,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |