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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
99,599,000,000
JPY
|
75,258,000,000
JPY
|
3,632,000,000
JPY
|
40,998,000,000
JPY
|
3,093,000,000
JPY
|
14,616,000,000
JPY
|
5,429,000,000
JPY
|
— | — | — |
-615,000,000
JPY
|
— | — |
146,083,000,000
JPY
|
3,670,000,000
JPY
|
— | — |
69,965,000,000
JPY
|
4,419,000,000
JPY
|
36,842,000,000
JPY
|
2,853,000,000
JPY
|
— |
10,307,000,000
JPY
|
4,578,000,000
JPY
|
— | — | — |
92,899,000,000
JPY
|
— |
131,742,000,000
JPY
|
3,304,000,000
JPY
|
-528,000,000
JPY
|
| Cost of sales |
44,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,432,000,000
JPY
|
— |
59,241,000,000
JPY
|
— | — |
| Gross profit (loss) |
55,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,467,000,000
JPY
|
— |
72,501,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses |
14,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,182,000,000
JPY
|
— |
17,661,000,000
JPY
|
— | — |
| Communication expenses |
4,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,576,000,000
JPY
|
— |
6,111,000,000
JPY
|
— | — |
| Depreciation |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
523,000,000
JPY
|
— | — |
523,000,000
JPY
|
JPY
|
523,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
448,000,000
JPY
|
448,000,000
JPY
|
JPY
|
448,000,000
JPY
|
| Selling, general and administrative expenses |
48,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,062,000,000
JPY
|
— |
64,134,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,992,000,000
JPY
|
4,474,000,000
JPY
|
9,000,000
JPY
|
2,752,000,000
JPY
|
1,178,000,000
JPY
|
492,000,000
JPY
|
2,416,000,000
JPY
|
— | — | — |
-292,000,000
JPY
|
— | — |
10,882,000,000
JPY
|
-147,000,000
JPY
|
— | — |
3,381,000,000
JPY
|
645,000,000
JPY
|
1,504,000,000
JPY
|
961,000,000
JPY
|
— |
201,000,000
JPY
|
1,987,000,000
JPY
|
— | — | — |
5,404,000,000
JPY
|
— |
8,366,000,000
JPY
|
-127,000,000
JPY
|
-188,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Non-operating income |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Non-operating expenses |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— |
2,835,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
8,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
— |
7,105,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
107,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
245,000,000
JPY
|
JPY
|
78,000,000
JPY
|
JPY
|
JPY
|
167,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
10,000,000
JPY
|
28,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
— |
| Extraordinary losses |
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— |
1,187,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— |
6,026,000,000
JPY
|
— | — |
| Income taxes - current |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,651,000,000
JPY
|
— |
2,446,000,000
JPY
|
— | — |
| Income taxes - deferred |
-557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
| Income taxes |
2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— |
2,511,000,000
JPY
|
— | — |
| Profit (loss) |
2,917,000,000
JPY
|
— | — | — | — | — | — |
2,917,000,000
JPY
|
— |
2,917,000,000
JPY
|
— | — |
2,917,000,000
JPY
|
5,693,000,000
JPY
|
— | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — |
2,178,000,000
JPY
|
— |
2,178,000,000
JPY
|
2,178,000,000
JPY
|
— |
3,514,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
5,802,000,000
JPY
|
— | — |
5,802,000,000
JPY
|
— |
5,802,000,000
JPY
|
— | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — | — |
3,544,000,000
JPY
|
— | — | — |
3,544,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-729,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-670,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,439,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — |