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 |
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 |
21,650,246,000
JPY
|
— | — |
23,025,555,000
JPY
|
— | — | — | — | — |
22,378,181,000
JPY
|
21,073,516,000
JPY
|
— | — | — |
| Cost of sales |
13,938,176,000
JPY
|
— | — |
14,125,607,000
JPY
|
— | — | — | — | — |
13,835,319,000
JPY
|
13,615,312,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,712,069,000
JPY
|
— | — |
8,899,948,000
JPY
|
— | — | — | — | — |
8,542,861,000
JPY
|
7,458,203,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
97,078,000
JPY
|
— | — | — | — | — |
93,752,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
7,470,553,000
JPY
|
— | — |
8,525,791,000
JPY
|
— | — | — | — | — |
8,151,506,000
JPY
|
7,160,680,000
JPY
|
— | — | — |
| Operating profit (loss) |
241,515,000
JPY
|
— | — |
374,156,000
JPY
|
— | — | — | — | — |
391,355,000
JPY
|
297,522,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
41,935,000
JPY
|
— | — |
41,597,000
JPY
|
— | — | — | — | — |
50,052,000
JPY
|
50,351,000
JPY
|
— | — | — |
| Dividend income |
1,190,330,000
JPY
|
— | — |
1,190,330,000
JPY
|
— | — | — | — | — |
1,358,749,000
JPY
|
1,358,749,000
JPY
|
— | — | — |
| Non-operating income |
1,337,666,000
JPY
|
— | — |
1,322,295,000
JPY
|
— | — | — | — | — |
1,494,115,000
JPY
|
1,508,927,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,567,000
JPY
|
— | — |
2,448,000
JPY
|
— | — | — | — | — |
5,379,000
JPY
|
6,379,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
8,945,000
JPY
|
— | — | — | — |
| Non-operating expenses |
12,862,000
JPY
|
— | — |
13,940,000
JPY
|
— | — | — | — | — |
201,275,000
JPY
|
310,714,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,566,319,000
JPY
|
— | — |
1,682,511,000
JPY
|
— | — | — | — | — |
1,684,195,000
JPY
|
1,495,735,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
149,000
JPY
|
— | — |
164,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary income |
145,062,000
JPY
|
— | — |
145,076,000
JPY
|
— | — | — | — | — |
694,702,000
JPY
|
694,702,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
21,000
JPY
|
21,000
JPY
|
— | — | — |
| Loss on disaster |
89,700,000
JPY
|
— | — |
89,700,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
108,315,000
JPY
|
— | — |
108,366,000
JPY
|
— | — | — | — | — |
103,895,000
JPY
|
103,897,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,603,066,000
JPY
|
— | — |
1,719,221,000
JPY
|
— | — | — | — | — |
2,275,002,000
JPY
|
2,086,540,000
JPY
|
— | — | — |
| Income taxes - current |
409,097,000
JPY
|
— | — |
444,201,000
JPY
|
— | — | — | — | — |
752,645,000
JPY
|
721,283,000
JPY
|
— | — | — |
| Income taxes - deferred |
43,062,000
JPY
|
— | — |
42,931,000
JPY
|
— | — | — | — | — |
1,227,804,000
JPY
|
1,246,401,000
JPY
|
— | — | — |
| Income taxes |
452,160,000
JPY
|
— | — |
487,132,000
JPY
|
— | — | — | — | — |
1,980,450,000
JPY
|
1,967,685,000
JPY
|
— | — | — |
| Profit (loss) |
1,150,906,000
JPY
|
— |
1,150,906,000
JPY
|
1,232,088,000
JPY
|
— |
1,150,906,000
JPY
|
1,150,906,000
JPY
|
— |
118,855,000
JPY
|
294,551,000
JPY
|
118,855,000
JPY
|
118,855,000
JPY
|
— |
118,855,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,232,088,000
JPY
|
— |
1,232,088,000
JPY
|
1,232,088,000
JPY
|
— | — |
294,551,000
JPY
|
— |
294,551,000
JPY
|
— | — |
294,551,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,507,700,000
JPY
|
— | — | — | — | — |
-16,917,877,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,192,000
JPY
|
— | — | — | — | — |
-46,913,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-2,495,508,000
JPY
|
— | — | — | — | — |
-16,964,791,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-1,263,420,000
JPY
|
— | — | — | — | — |
-16,670,239,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,263,420,000
JPY
|
— | — | — | — | — |
-16,670,239,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |