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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
7,147,102,000
JPY
|
— | — |
7,120,926,000
JPY
|
— |
4,519,003,000
JPY
|
JPY
|
2,098,208,000
JPY
|
— | — |
109,261,000
JPY
|
7,230,187,000
JPY
|
7,230,187,000
JPY
|
503,715,000
JPY
|
— | — | — | — | — |
1,982,272,000
JPY
|
6,821,504,000
JPY
|
6,908,460,000
JPY
|
155,048,000
JPY
|
6,753,411,000
JPY
|
517,557,000
JPY
|
4,253,582,000
JPY
|
6,908,460,000
JPY
|
JPY
|
| Cost of sales |
5,332,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,347,104,000
JPY
|
— | — | — | — | — | — | — | — |
4,996,238,000
JPY
|
— | — | — | — | — |
5,006,464,000
JPY
|
— |
| Gross profit (loss) |
1,814,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,883,083,000
JPY
|
— | — | — | — | — | — | — | — |
1,825,265,000
JPY
|
— | — | — | — | — |
1,901,996,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
9,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,786,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
87,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,976,000
JPY
|
— |
| Depreciation |
40,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,788,000
JPY
|
— | — | — | — | — | — | — | — |
48,165,000
JPY
|
— | — | — | — | — |
48,811,000
JPY
|
— |
| Selling, general and administrative expenses |
1,274,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,333,066,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,910,000
JPY
|
— | — | — | — | — |
1,249,923,000
JPY
|
— |
| Operating profit (loss) |
539,738,000
JPY
|
— | — |
925,653,000
JPY
|
— |
923,326,000
JPY
|
-391,094,000
JPY
|
-21,314,000
JPY
|
— | — |
15,457,000
JPY
|
550,016,000
JPY
|
941,110,000
JPY
|
23,641,000
JPY
|
— | — | — | — | — |
18,737,000
JPY
|
633,354,000
JPY
|
1,007,927,000
JPY
|
31,513,000
JPY
|
976,413,000
JPY
|
12,711,000
JPY
|
944,964,000
JPY
|
652,072,000
JPY
|
-355,854,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
6,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,210,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
23,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,959,000
JPY
|
— | — | — | — | — | — | — | — |
22,448,000
JPY
|
— | — | — | — | — |
20,002,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
54,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,662,000
JPY
|
— | — | — | — | — | — | — | — |
53,999,000
JPY
|
— | — | — | — | — |
56,536,000
JPY
|
— |
| Non-operating expenses |
71,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,711,000
JPY
|
— | — | — | — | — | — | — | — |
105,950,000
JPY
|
— | — | — | — | — |
102,477,000
JPY
|
— |
| Ordinary profit (loss) |
492,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,264,000
JPY
|
— | — | — | — | — | — | — | — |
549,852,000
JPY
|
— | — | — | — | — |
569,598,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
37,558,000
JPY
|
— | — | — | — | — |
37,558,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,000
JPY
|
— | — | — | — | — | — | — | — |
2,412,000
JPY
|
— | — | — | — | — |
1,665,000
JPY
|
— |
| Profit (loss) before income taxes |
491,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,515,000
JPY
|
— | — | — | — | — | — | — | — |
584,998,000
JPY
|
— | — | — | — | — |
605,491,000
JPY
|
— |
| Income taxes - current |
77,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,792,000
JPY
|
— | — | — | — | — | — | — | — |
135,929,000
JPY
|
— | — | — | — | — |
141,207,000
JPY
|
— |
| Income taxes - deferred |
31,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,200,000
JPY
|
— | — | — | — | — | — | — | — |
52,876,000
JPY
|
— | — | — | — | — |
57,818,000
JPY
|
— |
| Income taxes |
109,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,993,000
JPY
|
— | — | — | — | — | — | — | — |
188,805,000
JPY
|
— | — | — | — | — |
199,026,000
JPY
|
— |
| Profit (loss) |
382,243,000
JPY
|
382,243,000
JPY
|
— | — |
382,243,000
JPY
|
— | — | — | — |
382,243,000
JPY
|
— |
392,521,000
JPY
|
— | — |
396,192,000
JPY
|
— |
396,192,000
JPY
|
— |
396,192,000
JPY
|
— |
396,192,000
JPY
|
— | — | — | — | — |
406,465,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
392,521,000
JPY
|
— | — | — | — | — |
392,521,000
JPY
|
— | — |
392,521,000
JPY
|
— | — | — |
406,465,000
JPY
|
— |
406,465,000
JPY
|
— | — | — | — | — | — | — | — |
406,465,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
19,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,285,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-8,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,763,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
21,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,145,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
31,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,008,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
424,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,457,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
424,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,457,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |