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 |
499,218,000,000
JPY
|
— | — |
514,562,000,000
JPY
|
— |
-4,793,000,000
JPY
|
— | — |
10,720,000,000
JPY
|
520,488,000,000
JPY
|
11,536,000,000
JPY
|
417,545,000,000
JPY
|
75,176,000,000
JPY
|
525,282,000,000
JPY
|
10,302,000,000
JPY
|
— | — | — | — | — | — |
411,586,000,000
JPY
|
76,774,000,000
JPY
|
10,798,000,000
JPY
|
15,068,000,000
JPY
|
4,635,000,000
JPY
|
518,863,000,000
JPY
|
495,146,000,000
JPY
|
541,228,000,000
JPY
|
— |
511,513,000,000
JPY
|
-7,349,000,000
JPY
|
| Cost of sales |
409,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,212,000,000
JPY
|
— | — |
422,604,000,000
JPY
|
— |
| Gross profit (loss) |
89,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,933,000,000
JPY
|
— | — |
88,909,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,786,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
4,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,521,000,000
JPY
|
— |
| Depreciation |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — |
1,981,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
428,000,000
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
154,000,000
JPY
|
— |
| Selling, general and administrative expenses |
68,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,489,000,000
JPY
|
— | — |
67,823,000,000
JPY
|
— |
| Operating profit (loss) |
21,704,000,000
JPY
|
— | — |
25,091,000,000
JPY
|
— |
-3,626,000,000
JPY
|
— | — |
1,432,000,000
JPY
|
22,898,000,000
JPY
|
-1,650,000,000
JPY
|
22,459,000,000
JPY
|
5,051,000,000
JPY
|
26,524,000,000
JPY
|
-768,000,000
JPY
|
— | — | — | — | — | — |
22,848,000,000
JPY
|
3,340,000,000
JPY
|
-1,354,000,000
JPY
|
-697,000,000
JPY
|
337,000,000
JPY
|
24,474,000,000
JPY
|
20,444,000,000
JPY
|
24,136,000,000
JPY
|
— |
21,085,000,000
JPY
|
-3,388,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Non-operating income |
835,000,000
JPY
|
— | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — |
517,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — |
944,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — |
1,693,000,000
JPY
|
— |
| Ordinary profit (loss) |
21,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,825,000,000
JPY
|
— | — |
19,909,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
| Extraordinary income |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
| Impairment losses |
589,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
589,000,000
JPY
|
JPY
|
589,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
616,000,000
JPY
|
— |
11,000,000
JPY
|
616,000,000
JPY
|
— |
| Loss on disaster |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — |
785,000,000
JPY
|
— |
| Profit (loss) before income taxes |
21,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,078,000,000
JPY
|
— | — |
19,150,000,000
JPY
|
— |
| Income taxes - current |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — |
2,999,000,000
JPY
|
— |
| Income taxes - deferred |
-2,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,172,000,000
JPY
|
— | — |
-3,458,000,000
JPY
|
— |
| Income taxes |
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — |
-478,000,000
JPY
|
— |
| Profit (loss) |
20,486,000,000
JPY
|
20,486,000,000
JPY
|
— | — |
20,486,000,000
JPY
|
— | — |
20,486,000,000
JPY
|
— |
20,411,000,000
JPY
|
— | — | — | — | — | — |
19,422,000,000
JPY
|
— |
19,422,000,000
JPY
|
— |
19,422,000,000
JPY
|
— | — | — | — | — | — |
19,422,000,000
JPY
|
— | — |
19,628,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
20,401,000,000
JPY
|
— | — | — |
20,401,000,000
JPY
|
— | — |
20,401,000,000
JPY
|
— | — | — | — | — | — | — |
19,631,000,000
JPY
|
— |
19,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,631,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
19,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,915,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
19,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,917,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |