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 |
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 |
18,269,735,000
JPY
|
— | — | — |
12,774,573,000
JPY
|
22,816,105,000
JPY
|
-839,003,000
JPY
|
— | — |
34,751,675,000
JPY
|
35,590,679,000
JPY
|
— | — | — | — | — | — |
18,428,121,000
JPY
|
37,003,903,000
JPY
|
— |
36,167,382,000
JPY
|
14,703,620,000
JPY
|
22,300,282,000
JPY
|
-836,520,000
JPY
|
| Cost of sales |
14,861,312,000
JPY
|
— | — | — | — | — | — | — | — |
28,228,859,000
JPY
|
— | — | — | — | — | — | — |
15,084,064,000
JPY
|
— | — |
29,636,132,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,408,423,000
JPY
|
— | — | — | — | — | — | — | — |
6,522,815,000
JPY
|
— | — | — | — | — | — | — |
3,344,057,000
JPY
|
— | — |
6,531,250,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
47,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,263,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
460,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,322,000
JPY
|
— | — | — |
| Entertainment expenses |
33,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,967,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
83,194,000
JPY
|
— | — | — | — | — | — | — | — |
166,652,000
JPY
|
— | — | — | — | — | — | — |
90,527,000
JPY
|
— | — |
193,107,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
7,973,000
JPY
|
JPY
|
— | — |
7,973,000
JPY
|
7,973,000
JPY
|
JPY
|
— | — | — | — | — | — |
5,290,000
JPY
|
JPY
|
5,290,000
JPY
|
JPY
|
5,290,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
3,207,631,000
JPY
|
— | — | — | — | — | — | — | — |
5,778,837,000
JPY
|
— | — | — | — | — | — | — |
3,203,436,000
JPY
|
— | — |
5,788,564,000
JPY
|
— | — | — |
| Operating profit (loss) |
200,791,000
JPY
|
— | — | — |
303,150,000
JPY
|
426,904,000
JPY
|
14,368,000
JPY
|
— | — |
744,423,000
JPY
|
730,054,000
JPY
|
— | — | — | — | — | — |
140,620,000
JPY
|
716,669,000
JPY
|
— |
743,076,000
JPY
|
401,505,000
JPY
|
315,164,000
JPY
|
26,406,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,447,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
37,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,860,000
JPY
|
— | — | — |
| Non-operating income |
480,348,000
JPY
|
— | — | — | — | — | — | — | — |
125,668,000
JPY
|
— | — | — | — | — | — | — |
473,300,000
JPY
|
— | — |
119,422,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
20,875,000
JPY
|
— | — | — | — | — | — | — | — |
31,453,000
JPY
|
— | — | — | — | — | — | — |
28,326,000
JPY
|
— | — |
40,390,000
JPY
|
— | — | — |
| Non-operating expenses |
240,830,000
JPY
|
— | — | — | — | — | — | — | — |
98,399,000
JPY
|
— | — | — | — | — | — | — |
242,976,000
JPY
|
— | — |
67,510,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
440,309,000
JPY
|
— | — | — | — | — | — | — | — |
771,691,000
JPY
|
— | — | — | — | — | — | — |
370,944,000
JPY
|
— | — |
794,988,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
590,000
JPY
|
— | — | — | — | — | — | — | — |
17,056,000
JPY
|
— | — | — | — | — | — | — |
275,000
JPY
|
— | — |
1,129,000
JPY
|
— | — | — |
| Extraordinary income |
76,435,000
JPY
|
— | — | — | — | — | — | — | — |
95,775,000
JPY
|
— | — | — | — | — | — | — |
71,951,000
JPY
|
— | — |
72,805,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
56,026,000
JPY
|
— | — | — | — | — | — | — | — |
31,230,000
JPY
|
— | — | — | — | — | — | — |
85,128,000
JPY
|
— | — |
88,254,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
460,718,000
JPY
|
— | — | — | — | — | — | — | — |
836,236,000
JPY
|
— | — | — | — | — | — | — |
357,766,000
JPY
|
— | — |
779,540,000
JPY
|
— | — | — |
| Income taxes - current |
168,822,000
JPY
|
— | — | — | — | — | — | — | — |
317,093,000
JPY
|
— | — | — | — | — | — | — |
147,667,000
JPY
|
— | — |
364,921,000
JPY
|
— | — | — |
| Income taxes - deferred |
-31,099,000
JPY
|
— | — | — | — | — | — | — | — |
-24,835,000
JPY
|
— | — | — | — | — | — | — |
13,964,000
JPY
|
— | — |
-8,744,000
JPY
|
— | — | — |
| Income taxes |
137,723,000
JPY
|
— | — | — | — | — | — | — | — |
292,258,000
JPY
|
— | — | — | — | — | — | — |
161,631,000
JPY
|
— | — |
356,176,000
JPY
|
— | — | — |
| Profit (loss) |
322,994,000
JPY
|
322,994,000
JPY
|
— |
322,994,000
JPY
|
— | — | — | — |
322,994,000
JPY
|
543,978,000
JPY
|
— | — |
196,135,000
JPY
|
— |
196,135,000
JPY
|
— |
196,135,000
JPY
|
196,135,000
JPY
|
— | — |
423,363,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,725,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
537,740,000
JPY
|
— | — | — | — |
537,740,000
JPY
|
— |
537,740,000
JPY
|
— | — | — |
417,637,000
JPY
|
— |
417,637,000
JPY
|
— | — | — | — |
417,637,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
178,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-224,164,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-7,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,802,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
89,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-129,823,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
260,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-358,790,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
804,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,572,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
798,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,847,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,725,000
JPY
|
— | — | — |