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 |
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 |
4,139,855,000
JPY
|
— | — |
5,129,194,000
JPY
|
— |
-14,385,000
JPY
|
— | — |
5,114,808,000
JPY
|
989,339,000
JPY
|
4,139,855,000
JPY
|
1,073,429,000
JPY
|
4,142,804,000
JPY
|
— | — | — | — | — |
4,142,804,000
JPY
|
5,216,233,000
JPY
|
5,213,130,000
JPY
|
-3,103,000
JPY
|
| Cost of sales |
3,260,007,000
JPY
|
— | — | — | — | — | — | — |
4,109,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,358,894,000
JPY
|
— |
4,295,534,000
JPY
|
— |
| Gross profit (loss) |
879,848,000
JPY
|
— | — | — | — | — | — | — |
1,005,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
783,909,000
JPY
|
— |
917,596,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
233,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,865,000
JPY
|
— |
| Storage costs |
30,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,968,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
44,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,410,000
JPY
|
— | — | — |
| Welfare expenses |
48,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,117,000
JPY
|
— | — | — |
| Entertainment expenses |
1,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
— | — | — |
| Communication expenses |
5,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,521,000
JPY
|
— | — | — |
| Supplies expenses |
4,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,442,000
JPY
|
— | — | — |
| Taxes and dues |
16,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,575,000
JPY
|
— | — | — |
| Depreciation |
20,445,000
JPY
|
— | — | — | — | — | — | — |
28,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,181,000
JPY
|
— |
28,856,000
JPY
|
— |
| Repair expenses |
4,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,869,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
721,864,000
JPY
|
— | — | — | — | — | — | — |
845,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,877,000
JPY
|
— |
833,159,000
JPY
|
— |
| Operating profit (loss) |
157,983,000
JPY
|
— | — |
362,217,000
JPY
|
— |
-202,637,000
JPY
|
— | — |
159,579,000
JPY
|
1,829,000
JPY
|
360,387,000
JPY
|
4,518,000
JPY
|
265,309,000
JPY
|
— | — | — | — | — |
80,032,000
JPY
|
269,828,000
JPY
|
84,436,000
JPY
|
-185,391,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,024,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,501,000
JPY
|
— |
57,000
JPY
|
— |
| Dividend income |
1,413,000
JPY
|
— | — | — | — | — | — | — |
1,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,229,000
JPY
|
— |
3,229,000
JPY
|
— |
| Non-operating income |
12,866,000
JPY
|
— | — | — | — | — | — | — |
17,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,192,000
JPY
|
— |
21,339,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
14,877,000
JPY
|
— | — | — | — | — | — | — |
23,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,071,000
JPY
|
— |
27,959,000
JPY
|
— |
| Non-operating expenses |
21,555,000
JPY
|
— | — | — | — | — | — | — |
30,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,774,000
JPY
|
— |
35,868,000
JPY
|
— |
| Ordinary profit (loss) |
149,294,000
JPY
|
— | — | — | — | — | — | — |
147,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,449,000
JPY
|
— |
69,908,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
48,000
JPY
|
— | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,381,000
JPY
|
— |
101,381,000
JPY
|
— |
| Extraordinary income |
48,000
JPY
|
— | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,381,000
JPY
|
— |
101,381,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
12,575,000
JPY
|
— | — | — | — | — | — | — |
15,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,364,000
JPY
|
— |
9,006,000
JPY
|
— |
| Profit (loss) before income taxes |
136,768,000
JPY
|
— | — | — | — | — | — | — |
131,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,466,000
JPY
|
— |
162,282,000
JPY
|
— |
| Income taxes - current |
22,382,000
JPY
|
— | — | — | — | — | — | — |
23,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,395,000
JPY
|
— |
17,308,000
JPY
|
— |
| Income taxes - deferred |
-6,786,000
JPY
|
— | — | — | — | — | — | — |
-2,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,155,000
JPY
|
— |
-3,278,000
JPY
|
— |
| Income taxes |
15,596,000
JPY
|
— | — | — | — | — | — | — |
20,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,240,000
JPY
|
— |
14,029,000
JPY
|
— |
| Profit (loss) |
121,172,000
JPY
|
121,172,000
JPY
|
— | — |
121,172,000
JPY
|
— | — |
121,172,000
JPY
|
110,648,000
JPY
|
— | — | — | — |
158,226,000
JPY
|
— |
158,226,000
JPY
|
— |
158,226,000
JPY
|
158,226,000
JPY
|
— |
148,253,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,495,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
112,232,000
JPY
|
— | — | — |
112,232,000
JPY
|
— |
112,232,000
JPY
|
— | — | — | — | — |
149,749,000
JPY
|
— |
149,749,000
JPY
|
— | — | — |
149,749,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,411,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,411,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
109,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,842,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
111,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,338,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,495,000
JPY
|
— |