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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
8,103,174,000
JPY
|
— | — | — | — | — |
8,762,250,000
JPY
|
615,204,000
JPY
|
5,744,045,000
JPY
|
2,405,210,000
JPY
|
8,764,460,000
JPY
|
— | — | — |
672,932,000
JPY
|
— |
6,332,953,000
JPY
|
— |
2,428,943,000
JPY
|
8,572,021,000
JPY
|
9,434,829,000
JPY
|
— |
9,434,433,000
JPY
|
| Cost of sales |
6,376,363,000
JPY
|
— | — | — | — | — |
6,793,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,059,385,000
JPY
|
— | — |
7,705,242,000
JPY
|
| Gross profit (loss) |
1,726,810,000
JPY
|
— | — | — | — | — |
1,968,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,512,636,000
JPY
|
— | — |
1,729,191,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation |
24,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,540,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,304,403,000
JPY
|
— | — | — | — | — |
1,463,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,262,623,000
JPY
|
— | — |
1,475,513,000
JPY
|
| Operating profit (loss) |
422,407,000
JPY
|
— | — | — | — | — |
505,924,000
JPY
|
51,817,000
JPY
|
348,318,000
JPY
|
105,787,000
JPY
|
505,924,000
JPY
|
— | — | — |
-23,096,000
JPY
|
— |
251,261,000
JPY
|
— |
25,512,000
JPY
|
250,012,000
JPY
|
253,677,000
JPY
|
— |
253,677,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000
JPY
|
| Dividend income | — | — | — | — | — | — |
12,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,359,000
JPY
|
| Non-operating income |
38,953,000
JPY
|
— | — | — | — | — |
36,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,125,000
JPY
|
— | — |
42,704,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
15,978,000
JPY
|
— | — | — | — | — |
16,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,031,000
JPY
|
— | — |
24,293,000
JPY
|
| Non-operating expenses |
39,134,000
JPY
|
— | — | — | — | — |
58,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,873,000
JPY
|
— | — |
76,641,000
JPY
|
| Ordinary profit (loss) |
422,226,000
JPY
|
— | — | — | — | — |
483,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,264,000
JPY
|
— | — |
219,739,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
560,000
JPY
|
— | — | — | — | — |
830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — |
6,000
JPY
|
| Extraordinary income |
11,675,000
JPY
|
— | — | — | — | — |
11,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — |
5,146,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,520,000
JPY
|
— | — |
23,520,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
71,866,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
71,866,000
JPY
|
| Extraordinary losses |
6,098,000
JPY
|
— | — | — | — | — |
6,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,040,000
JPY
|
— | — |
129,576,000
JPY
|
| Profit (loss) before income taxes |
427,803,000
JPY
|
— | — | — | — | — |
489,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,235,000
JPY
|
— | — |
95,309,000
JPY
|
| Income taxes - current |
38,869,000
JPY
|
— | — | — | — | — |
47,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,918,000
JPY
|
— | — |
34,357,000
JPY
|
| Income taxes - deferred |
82,694,000
JPY
|
— | — | — | — | — |
84,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,550,000
JPY
|
— | — |
-55,910,000
JPY
|
| Income taxes |
121,564,000
JPY
|
— | — | — | — | — |
131,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,632,000
JPY
|
— | — |
-21,553,000
JPY
|
| Profit (loss) |
306,238,000
JPY
|
306,238,000
JPY
|
— |
306,238,000
JPY
|
— |
306,238,000
JPY
|
358,110,000
JPY
|
— | — | — | — |
256,867,000
JPY
|
— |
256,867,000
JPY
|
— | — | — |
256,867,000
JPY
|
— |
256,867,000
JPY
|
— | — |
116,863,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
358,110,000
JPY
|
— |
358,110,000
JPY
|
— |
358,110,000
JPY
|
— | — | — | — | — |
116,863,000
JPY
|
— | — |
116,863,000
JPY
|
— | — | — | — | — | — |
116,863,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
55,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,197,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,047,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
16,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,207,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
68,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,356,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
426,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,506,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
426,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,506,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|