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 |
50,562,000,000
JPY
|
— | — |
50,596,000,000
JPY
|
— | — | — | — | — |
55,350,000,000
JPY
|
55,277,000,000
JPY
|
— | — | — |
| Cost of sales |
40,192,000,000
JPY
|
— | — |
40,215,000,000
JPY
|
— | — | — | — | — |
46,070,000,000
JPY
|
46,022,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
10,370,000,000
JPY
|
— | — |
10,380,000,000
JPY
|
— | — | — | — | — |
9,280,000,000
JPY
|
9,255,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
787,000,000
JPY
|
— | — |
787,000,000
JPY
|
— | — | — | — | — |
865,000,000
JPY
|
865,000,000
JPY
|
— | — | — |
| Storage costs |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
| Depreciation |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
8,333,000,000
JPY
|
— | — |
8,351,000,000
JPY
|
— | — | — | — | — |
8,479,000,000
JPY
|
8,459,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,036,000,000
JPY
|
— | — |
2,029,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
796,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
214,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
178,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
| Non-operating income |
416,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
340,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
109,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
117,000,000
JPY
|
— | — | — |
| Non-operating expenses |
238,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
293,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,214,000,000
JPY
|
— | — |
2,563,000,000
JPY
|
— | — | — | — | — |
1,025,000,000
JPY
|
843,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
166,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,380,000,000
JPY
|
— | — |
2,639,000,000
JPY
|
— | — | — | — | — |
1,025,000,000
JPY
|
843,000,000
JPY
|
— | — | — |
| Income taxes - current |
678,000,000
JPY
|
— | — |
678,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
322,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-50,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
-36,000,000
JPY
|
— | — | — |
| Income taxes |
627,000,000
JPY
|
— | — |
662,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
286,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,752,000,000
JPY
|
— |
1,752,000,000
JPY
|
1,977,000,000
JPY
|
— |
1,752,000,000
JPY
|
1,752,000,000
JPY
|
— |
557,000,000
JPY
|
736,000,000
JPY
|
557,000,000
JPY
|
557,000,000
JPY
|
— |
557,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,977,000,000
JPY
|
— |
1,977,000,000
JPY
|
1,977,000,000
JPY
|
— | — |
736,000,000
JPY
|
— |
736,000,000
JPY
|
— | — |
736,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |