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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
10,036,682,000
JPY
|
— | — |
4,291,302,000
JPY
|
5,055,920,000
JPY
|
18,191,170,000
JPY
|
— |
296,992,000
JPY
|
1,414,460,000
JPY
|
— | — |
29,026,606,000
JPY
|
29,249,846,000
JPY
|
— | — | — | — | — | — |
9,841,774,000
JPY
|
27,576,264,000
JPY
|
27,379,328,000
JPY
|
4,541,781,000
JPY
|
4,478,823,000
JPY
|
16,678,612,000
JPY
|
274,229,000
JPY
|
1,602,818,000
JPY
|
| Cost of sales |
8,383,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,484,142,000
JPY
|
— | — | — | — | — | — | — |
8,222,465,000
JPY
|
— |
22,262,233,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,652,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,542,464,000
JPY
|
— | — | — | — | — | — | — |
1,619,309,000
JPY
|
— |
5,117,095,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries |
554,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,531,209,000
JPY
|
— | — | — | — | — | — | — |
549,341,000
JPY
|
— |
1,480,467,000
JPY
|
— | — | — | — | — |
| Depreciation |
59,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,592,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,624,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,942,835,000
JPY
|
— | — | — | — | — | — | — |
1,652,499,000
JPY
|
— |
4,873,765,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
28,774,000
JPY
|
— | — |
422,136,000
JPY
|
334,022,000
JPY
|
514,463,000
JPY
|
— |
13,456,000
JPY
|
61,234,000
JPY
|
— | — |
599,629,000
JPY
|
1,345,314,000
JPY
|
— | — | — | — | — | — |
-33,189,000
JPY
|
1,042,260,000
JPY
|
243,329,000
JPY
|
348,198,000
JPY
|
243,029,000
JPY
|
314,625,000
JPY
|
3,924,000
JPY
|
132,483,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
3,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,455,000
JPY
|
— | — | — | — | — | — | — |
5,879,000
JPY
|
— |
2,730,000
JPY
|
— | — | — | — | — |
| Dividend income |
120,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,373,000
JPY
|
— | — | — | — | — | — | — |
110,361,000
JPY
|
— |
56,418,000
JPY
|
— | — | — | — | — |
| Non-operating income |
165,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,667,000
JPY
|
— | — | — | — | — | — | — |
154,191,000
JPY
|
— |
124,261,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
2,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,126,000
JPY
|
— | — | — | — | — | — | — |
3,618,000
JPY
|
— |
5,923,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
35,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,284,000
JPY
|
— | — | — | — | — | — | — |
38,118,000
JPY
|
— |
49,264,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
158,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
689,012,000
JPY
|
— | — | — | — | — | — | — |
82,882,000
JPY
|
— |
318,326,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,094,000
JPY
|
— | — | — | — | — | — | — |
75,175,000
JPY
|
— |
76,034,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,095,000
JPY
|
— | — | — | — | — | — | — |
75,175,000
JPY
|
— |
76,034,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets |
357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
568,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
96,567,000
JPY
|
— |
JPY
|
JPY
|
— | — |
96,567,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,320,000
JPY
|
— | — | — | — | — | — | — |
460,000
JPY
|
— |
7,683,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
156,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,787,000
JPY
|
— | — | — | — | — | — | — |
157,597,000
JPY
|
— |
386,677,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
8,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,659,000
JPY
|
— | — | — | — | — | — | — |
7,593,000
JPY
|
— |
109,162,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-28,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,414,000
JPY
|
— | — | — | — | — | — | — |
23,714,000
JPY
|
— |
13,297,000
JPY
|
— | — | — | — | — |
| Income taxes |
-20,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,244,000
JPY
|
— | — | — | — | — | — | — |
31,307,000
JPY
|
— |
122,460,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
177,002,000
JPY
|
177,002,000
JPY
|
— | — | — | — |
177,002,000
JPY
|
— | — | — |
177,002,000
JPY
|
410,542,000
JPY
|
— | — |
126,290,000
JPY
|
— |
126,290,000
JPY
|
— |
126,290,000
JPY
|
126,290,000
JPY
|
— |
264,216,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
410,542,000
JPY
|
— | — | — | — | — | — |
410,542,000
JPY
|
— |
410,542,000
JPY
|
— | — | — |
264,216,000
JPY
|
— |
264,216,000
JPY
|
— | — | — |
264,216,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
82,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
-173,184,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
82,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
-173,184,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
493,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,032,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
493,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,032,000
JPY
|
— | — | — | — | — |