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 |
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 |
10,090,568,000
JPY
|
— | — |
13,184,538,000
JPY
|
10,090,568,000
JPY
|
3,093,969,000
JPY
|
— |
-1,236,000
JPY
|
— | — |
13,183,302,000
JPY
|
— | — | — | — | — |
9,630,796,000
JPY
|
12,862,538,000
JPY
|
12,860,245,000
JPY
|
9,815,024,000
JPY
|
3,047,513,000
JPY
|
-2,293,000
JPY
|
| Cost of sales |
9,378,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,100,273,000
JPY
|
— | — | — | — | — |
8,965,823,000
JPY
|
— |
11,853,603,000
JPY
|
— | — | — |
| Gross profit (loss) |
712,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,029,000
JPY
|
— | — | — | — | — |
664,972,000
JPY
|
— |
1,006,642,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
113,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,188,000
JPY
|
— | — | — | — | — |
81,372,000
JPY
|
— |
121,617,000
JPY
|
— | — | — |
| Salaries |
171,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,082,000
JPY
|
— | — | — | — | — |
166,156,000
JPY
|
— |
160,334,000
JPY
|
— | — | — |
| Welfare expenses |
64,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,279,000
JPY
|
— | — | — | — | — |
| Depreciation |
29,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,594,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
666,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,453,000
JPY
|
— | — | — | — | — |
580,469,000
JPY
|
— |
717,230,000
JPY
|
— | — | — |
| Operating profit (loss) |
45,367,000
JPY
|
— | — |
1,074,798,000
JPY
|
712,425,000
JPY
|
362,373,000
JPY
|
— |
-788,222,000
JPY
|
— | — |
286,575,000
JPY
|
— | — | — | — | — |
84,503,000
JPY
|
976,187,000
JPY
|
289,411,000
JPY
|
662,032,000
JPY
|
314,155,000
JPY
|
-686,775,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — |
3,885,000
JPY
|
— |
136,000
JPY
|
— | — | — |
| Dividend income |
4,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,238,000
JPY
|
— | — | — | — | — |
4,145,000
JPY
|
— |
4,957,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
17,464,000
JPY
|
— | — | — | — | — | — | — |
30,074,000
JPY
|
— | — | — |
| Non-operating income |
333,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,301,000
JPY
|
— | — | — | — | — |
338,937,000
JPY
|
— |
63,322,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
54,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,859,000
JPY
|
— | — | — | — | — |
56,820,000
JPY
|
— |
61,564,000
JPY
|
— | — | — |
| Non-operating expenses |
269,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,177,000
JPY
|
— | — | — | — | — |
262,963,000
JPY
|
— |
74,313,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
109,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,700,000
JPY
|
— | — | — | — | — |
160,478,000
JPY
|
— |
278,420,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
499,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,099,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,203,000
JPY
|
— | — | — |
| Extraordinary income |
499,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,436,000
JPY
|
— | — | — | — | — |
8,605,000
JPY
|
— |
9,809,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
9,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,847,000
JPY
|
— | — | — | — | — |
119,674,000
JPY
|
— |
30,594,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
100,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,288,000
JPY
|
— | — | — | — | — |
49,409,000
JPY
|
— |
257,635,000
JPY
|
— | — | — |
| Income taxes - current |
113,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,828,000
JPY
|
— | — | — | — | — |
92,798,000
JPY
|
— |
151,898,000
JPY
|
— | — | — |
| Income taxes - deferred |
-67,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,200,000
JPY
|
— | — | — | — | — |
-58,320,000
JPY
|
— |
-68,981,000
JPY
|
— | — | — |
| Income taxes |
46,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,627,000
JPY
|
— | — | — | — | — |
34,477,000
JPY
|
— |
82,917,000
JPY
|
— | — | — |
| Profit (loss) |
53,943,000
JPY
|
53,943,000
JPY
|
— | — | — | — |
53,943,000
JPY
|
— | — |
53,943,000
JPY
|
146,661,000
JPY
|
14,931,000
JPY
|
— |
14,931,000
JPY
|
— |
14,931,000
JPY
|
14,931,000
JPY
|
— |
174,718,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
146,661,000
JPY
|
— | — | — | — | — |
146,661,000
JPY
|
— |
146,661,000
JPY
|
— |
174,718,000
JPY
|
— |
174,718,000
JPY
|
— | — | — |
174,718,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
24,669,000
JPY
|
— | — | — | — | — | — | — |
-5,982,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
16,894,000
JPY
|
— | — | — | — | — | — | — |
504,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
41,563,000
JPY
|
— | — | — | — | — | — | — |
3,710,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
188,224,000
JPY
|
— | — | — | — | — | — | — |
178,428,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
188,224,000
JPY
|
— | — | — | — | — | — | — |
178,428,000
JPY
|
— | — | — |