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 |
9,545,332,000
JPY
|
— | — |
10,668,489,000
JPY
|
— | — | — |
10,084,410,000
JPY
|
584,078,000
JPY
|
10,628,913,000
JPY
|
10,668,489,000
JPY
|
— | — | — | — |
10,505,160,000
JPY
|
— |
895,931,000
JPY
|
9,882,714,000
JPY
|
11,401,092,000
JPY
|
11,401,092,000
JPY
|
11,363,716,000
JPY
|
| Cost of sales |
6,590,587,000
JPY
|
— | — | — | — | — | — | — | — |
7,240,829,000
JPY
|
— | — | — | — | — | — | — | — |
6,963,557,000
JPY
|
— | — |
7,983,920,000
JPY
|
| Gross profit (loss) |
2,954,744,000
JPY
|
— | — | — | — | — | — | — | — |
3,388,083,000
JPY
|
— | — | — | — | — | — | — | — |
2,919,157,000
JPY
|
— | — |
3,379,795,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
89,810,000
JPY
|
— | — | — | — | — | — | — | — |
95,395,000
JPY
|
— | — | — | — | — | — | — | — |
95,771,000
JPY
|
— | — |
106,562,000
JPY
|
| Selling, general and administrative expenses |
2,491,835,000
JPY
|
— | — | — | — | — | — | — | — |
2,854,204,000
JPY
|
— | — | — | — | — | — | — | — |
2,528,190,000
JPY
|
— | — |
2,998,925,000
JPY
|
| Operating profit (loss) |
462,909,000
JPY
|
— | — |
902,013,000
JPY
|
— | — | — |
872,555,000
JPY
|
29,458,000
JPY
|
533,878,000
JPY
|
902,013,000
JPY
|
— | — | — | — |
662,780,000
JPY
|
— |
68,845,000
JPY
|
390,966,000
JPY
|
731,626,000
JPY
|
731,626,000
JPY
|
380,869,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
447,000
JPY
|
— | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — |
6,973,000
JPY
|
— | — |
524,000
JPY
|
| Dividend income |
9,172,000
JPY
|
— | — | — | — | — | — | — | — |
9,861,000
JPY
|
— | — | — | — | — | — | — | — |
7,295,000
JPY
|
— | — |
7,943,000
JPY
|
| Non-operating income |
43,761,000
JPY
|
— | — | — | — | — | — | — | — |
21,080,000
JPY
|
— | — | — | — | — | — | — | — |
49,146,000
JPY
|
— | — |
23,844,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
10,480,000
JPY
|
— | — | — | — | — | — | — | — |
10,480,000
JPY
|
— | — | — | — | — | — | — | — |
12,423,000
JPY
|
— | — |
12,423,000
JPY
|
| Non-operating expenses |
28,104,000
JPY
|
— | — | — | — | — | — | — | — |
27,864,000
JPY
|
— | — | — | — | — | — | — | — |
38,966,000
JPY
|
— | — |
43,406,000
JPY
|
| Ordinary profit (loss) |
478,566,000
JPY
|
— | — | — | — | — | — | — | — |
527,094,000
JPY
|
— | — | — | — | — | — | — | — |
401,146,000
JPY
|
— | — |
361,307,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
349,000
JPY
|
— | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — | — | — |
26,657,000
JPY
|
— | — |
26,880,000
JPY
|
| Extraordinary income |
350,000
JPY
|
— | — | — | — | — | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — |
34,892,000
JPY
|
— | — |
35,115,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
158,000
JPY
|
— | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — |
33,131,000
JPY
|
— | — |
33,322,000
JPY
|
| Extraordinary losses |
632,000
JPY
|
— | — | — | — | — | — | — | — |
18,152,000
JPY
|
— | — | — | — | — | — | — | — |
291,076,000
JPY
|
— | — |
281,856,000
JPY
|
| Profit (loss) before income taxes |
478,284,000
JPY
|
— | — | — | — | — | — | — | — |
509,292,000
JPY
|
— | — | — | — | — | — | — | — |
144,963,000
JPY
|
— | — |
114,567,000
JPY
|
| Income taxes - current |
151,047,000
JPY
|
— | — | — | — | — | — | — | — |
169,458,000
JPY
|
— | — | — | — | — | — | — | — |
138,428,000
JPY
|
— | — |
167,939,000
JPY
|
| Income taxes - deferred |
-9,644,000
JPY
|
— | — | — | — | — | — | — | — |
-424,135,000
JPY
|
— | — | — | — | — | — | — | — |
-423,205,000
JPY
|
— | — |
-10,435,000
JPY
|
| Income taxes |
141,403,000
JPY
|
— | — | — | — | — | — | — | — |
-254,676,000
JPY
|
— | — | — | — | — | — | — | — |
-284,777,000
JPY
|
— | — |
157,504,000
JPY
|
| Profit (loss) |
336,881,000
JPY
|
336,881,000
JPY
|
— | — |
336,881,000
JPY
|
— |
336,881,000
JPY
|
— | — |
763,969,000
JPY
|
— |
429,740,000
JPY
|
— |
429,740,000
JPY
|
— | — |
429,740,000
JPY
|
— |
429,740,000
JPY
|
— | — |
-42,937,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
763,969,000
JPY
|
— | — |
763,969,000
JPY
|
— | — | — |
763,969,000
JPY
|
— | — |
-42,937,000
JPY
|
— |
-42,937,000
JPY
|
— | — | — | — | — | — |
-42,937,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
51,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,879,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
6,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,490,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
4,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,856,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
63,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-54,226,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
827,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-97,164,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
827,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-97,164,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|