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 |
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 |
8,649,919,000
JPY
|
8,734,465,000
JPY
|
677,611,000
JPY
|
— | — |
JPY
|
— | — |
9,412,077,000
JPY
|
9,412,077,000
JPY
|
— | — | — |
7,725,691,000
JPY
|
— |
651,659,000
JPY
|
7,644,478,000
JPY
|
8,377,350,000
JPY
|
8,377,350,000
JPY
|
JPY
|
| Cost of sales |
4,646,556,000
JPY
|
— | — | — | — | — | — | — |
4,964,061,000
JPY
|
— | — | — | — | — | — | — |
4,089,471,000
JPY
|
— |
4,386,842,000
JPY
|
— |
| Gross profit (loss) |
4,003,362,000
JPY
|
— | — | — | — | — | — | — |
4,448,016,000
JPY
|
— | — | — | — | — | — | — |
3,555,007,000
JPY
|
— |
3,990,507,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
65,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,686,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,715,338,000
JPY
|
— | — | — | — | — | — | — |
3,037,409,000
JPY
|
— | — | — | — | — | — | — |
2,418,401,000
JPY
|
— |
2,718,480,000
JPY
|
— |
| Operating profit (loss) |
1,288,024,000
JPY
|
1,388,974,000
JPY
|
21,632,000
JPY
|
— | — |
JPY
|
— | — |
1,410,606,000
JPY
|
1,410,606,000
JPY
|
— | — | — |
1,246,739,000
JPY
|
— |
25,287,000
JPY
|
1,136,606,000
JPY
|
1,272,026,000
JPY
|
1,272,026,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,104,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
2,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,637,000
JPY
|
— |
| Non-operating income |
37,448,000
JPY
|
— | — | — | — | — | — | — |
10,773,000
JPY
|
— | — | — | — | — | — | — |
13,677,000
JPY
|
— |
13,765,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
33,000
JPY
|
— |
| Non-operating expenses |
4,972,000
JPY
|
— | — | — | — | — | — | — |
7,850,000
JPY
|
— | — | — | — | — | — | — |
2,591,000
JPY
|
— |
3,267,000
JPY
|
— |
| Ordinary profit (loss) |
1,320,500,000
JPY
|
— | — | — | — | — | — | — |
1,413,529,000
JPY
|
— | — | — | — | — | — | — |
1,147,691,000
JPY
|
— |
1,282,524,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
15,582,000
JPY
|
— | — | — | — | — | — | — |
15,582,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
143,260,000
JPY
|
— | — | — | — | — | — | — |
143,260,000
JPY
|
— | — | — | — | — | — | — |
17,793,000
JPY
|
— |
17,793,000
JPY
|
— |
| Profit (loss) before income taxes |
1,192,822,000
JPY
|
— | — | — | — | — | — | — |
1,285,851,000
JPY
|
— | — | — | — | — | — | — |
1,129,897,000
JPY
|
— |
1,264,730,000
JPY
|
— |
| Income taxes - current |
467,091,000
JPY
|
— | — | — | — | — | — | — |
516,690,000
JPY
|
— | — | — | — | — | — | — |
432,166,000
JPY
|
— |
489,402,000
JPY
|
— |
| Income taxes - deferred |
-51,263,000
JPY
|
— | — | — | — | — | — | — |
-52,058,000
JPY
|
— | — | — | — | — | — | — |
-3,365,000
JPY
|
— |
-4,513,000
JPY
|
— |
| Income taxes |
415,828,000
JPY
|
— | — | — | — | — | — | — |
464,631,000
JPY
|
— | — | — | — | — | — | — |
428,800,000
JPY
|
— |
484,888,000
JPY
|
— |
| Profit (loss) |
776,994,000
JPY
|
— | — |
776,994,000
JPY
|
— | — | — |
776,994,000
JPY
|
821,219,000
JPY
|
— |
701,097,000
JPY
|
— | — | — |
701,097,000
JPY
|
— |
701,097,000
JPY
|
— |
779,842,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
821,219,000
JPY
|
— |
821,219,000
JPY
|
— |
821,219,000
JPY
|
— | — |
779,842,000
JPY
|
779,842,000
JPY
|
— | — | — | — | — |
779,842,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
18,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
-814,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-3,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
-136,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-2,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
12,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
-950,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
833,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,891,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
833,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,891,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |