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 |
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 |
5,695,752,000
JPY
|
— | — |
5,489,398,000
JPY
|
— |
JPY
|
— | — |
1,248,862,000
JPY
|
4,240,536,000
JPY
|
220,907,000
JPY
|
5,710,305,000
JPY
|
5,710,305,000
JPY
|
— | — | — |
1,357,858,000
JPY
|
3,267,520,000
JPY
|
— | — |
6,137,199,000
JPY
|
4,850,088,000
JPY
|
224,710,000
JPY
|
4,625,378,000
JPY
|
4,850,088,000
JPY
|
JPY
|
| Cost of sales |
3,409,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,812,141,000
JPY
|
— | — | — | — | — | — | — | — |
4,418,984,000
JPY
|
— | — | — |
2,944,973,000
JPY
|
— |
| Gross profit (loss) |
2,285,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,898,164,000
JPY
|
— | — | — | — | — | — | — | — |
1,718,214,000
JPY
|
— | — | — |
1,905,115,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
172,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,497,000
JPY
|
— | — | — | — | — | — | — | — |
128,552,000
JPY
|
— | — | — |
130,407,000
JPY
|
— |
| Advertising expenses |
92,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,492,000
JPY
|
— | — | — | — | — | — | — | — |
156,070,000
JPY
|
— | — | — |
162,596,000
JPY
|
— |
| Salaries |
273,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,953,000
JPY
|
— | — | — | — | — |
| Depreciation |
14,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,991,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,059,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,092,000
JPY
|
— | — | — | — | — | — | — | — |
1,112,963,000
JPY
|
— | — | — |
1,285,821,000
JPY
|
— |
| Operating profit (loss) |
1,225,997,000
JPY
|
— | — |
2,029,038,000
JPY
|
— |
-332,912,000
JPY
|
— | — |
174,318,000
JPY
|
1,854,719,000
JPY
|
-36,054,000
JPY
|
1,660,071,000
JPY
|
1,992,984,000
JPY
|
— | — | — |
133,311,000
JPY
|
836,289,000
JPY
|
— | — |
605,251,000
JPY
|
942,897,000
JPY
|
-26,702,000
JPY
|
969,600,000
JPY
|
619,294,000
JPY
|
-323,603,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
5,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,832,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
14,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,019,000
JPY
|
— |
| Non-operating income |
46,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,998,000
JPY
|
— | — | — | — | — | — | — | — |
37,593,000
JPY
|
— | — | — |
44,676,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
6,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,897,000
JPY
|
— | — | — | — | — | — | — | — |
7,936,000
JPY
|
— | — | — |
7,936,000
JPY
|
— |
| Non-operating expenses |
22,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,605,000
JPY
|
— | — | — | — | — | — | — | — |
28,449,000
JPY
|
— | — | — |
129,149,000
JPY
|
— |
| Ordinary profit (loss) |
1,249,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,549,464,000
JPY
|
— | — | — | — | — | — | — | — |
614,395,000
JPY
|
— | — | — |
534,821,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
— | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — |
90,000
JPY
|
— |
| Extraordinary income |
267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
— | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — |
90,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
3,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,532,000
JPY
|
— | — | — | — | — | — | — | — |
11,870,000
JPY
|
— | — | — |
12,622,000
JPY
|
— |
| Profit (loss) before income taxes |
1,245,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,545,298,000
JPY
|
— | — | — | — | — | — | — | — |
602,615,000
JPY
|
— | — | — |
522,289,000
JPY
|
— |
| Income taxes - current |
416,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,405,000
JPY
|
— | — | — | — | — | — | — | — |
227,766,000
JPY
|
— | — | — |
228,725,000
JPY
|
— |
| Income taxes - deferred |
-14,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,910,000
JPY
|
— | — | — | — | — | — | — | — |
-1,879,000
JPY
|
— | — | — |
-29,672,000
JPY
|
— |
| Income taxes |
402,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,495,000
JPY
|
— | — | — | — | — | — | — | — |
225,886,000
JPY
|
— | — | — |
199,052,000
JPY
|
— |
| Profit (loss) |
843,819,000
JPY
|
843,819,000
JPY
|
— | — |
843,819,000
JPY
|
— | — |
843,819,000
JPY
|
— | — | — |
1,141,802,000
JPY
|
— |
376,729,000
JPY
|
— |
376,729,000
JPY
|
— | — | — |
376,729,000
JPY
|
376,729,000
JPY
|
— | — | — |
323,236,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
28,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,053,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,113,644,000
JPY
|
— | — | — |
1,113,644,000
JPY
|
— | — | — | — |
1,113,644,000
JPY
|
— | — |
317,182,000
JPY
|
— | — | — |
317,182,000
JPY
|
— | — | — | — | — |
317,182,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
28,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-65,096,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-154,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-481,312,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-125,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-546,409,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,016,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-223,172,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,004,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-183,279,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
11,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,892,000
JPY
|
— |