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 |
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 |
32,329,000,000
JPY
|
— | — |
17,818,000,000
JPY
|
17,796,000,000
JPY
|
35,614,000,000
JPY
|
— |
-143,000,000
JPY
|
— | — |
200,000,000
JPY
|
35,671,000,000
JPY
|
35,815,000,000
JPY
|
— | — | — | — | — | — |
33,102,000,000
JPY
|
36,484,000,000
JPY
|
197,000,000
JPY
|
— |
36,287,000,000
JPY
|
36,336,000,000
JPY
|
18,629,000,000
JPY
|
17,658,000,000
JPY
|
-148,000,000
JPY
|
| Cost of sales |
20,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,827,000,000
JPY
|
— | — | — | — | — | — | — |
20,623,000,000
JPY
|
— | — | — | — |
20,141,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
12,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,843,000,000
JPY
|
— | — | — | — | — | — | — |
12,478,000,000
JPY
|
— | — | — | — |
16,194,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Salaries |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Depreciation |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
336,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
JPY
|
12,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
— |
| Selling, general and administrative expenses |
10,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,392,000,000
JPY
|
— | — | — | — | — | — | — |
11,097,000,000
JPY
|
— | — | — | — |
14,204,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,155,000,000
JPY
|
— | — |
547,000,000
JPY
|
831,000,000
JPY
|
1,379,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
51,000,000
JPY
|
1,451,000,000
JPY
|
1,430,000,000
JPY
|
— | — | — | — | — | — |
1,381,000,000
JPY
|
1,952,000,000
JPY
|
40,000,000
JPY
|
— |
1,911,000,000
JPY
|
1,990,000,000
JPY
|
912,000,000
JPY
|
998,000,000
JPY
|
37,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Dividend income |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — |
2,152,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — |
2,086,000,000
JPY
|
— | — | — |
| Income taxes - current |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
658,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Income taxes |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — |
| Profit (loss) |
841,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — |
841,000,000
JPY
|
— | — |
841,000,000
JPY
|
— |
902,000,000
JPY
|
— | — |
1,083,000,000
JPY
|
— |
1,083,000,000
JPY
|
— |
1,083,000,000
JPY
|
1,083,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
890,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— | — |
890,000,000
JPY
|
— | — | — |
1,377,000,000
JPY
|
— |
1,377,000,000
JPY
|
— | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-692,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-993,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |