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 | — | — | — |
56,747,103,000
JPY
|
— | — | — | — | — |
56,963,273,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
29,538,183,000
JPY
|
— | — | — | — | — |
29,935,038,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
27,208,919,000
JPY
|
— | — | — | — | — |
27,028,234,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
26,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,566,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
22,743,595,000
JPY
|
— | — | — | — | — |
22,263,113,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
369,001,000
JPY
|
— | — |
4,465,323,000
JPY
|
— | — | — | — | — |
4,765,121,000
JPY
|
595,335,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
64,359,000
JPY
|
— | — | — | — | — |
22,434,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
6,668,000
JPY
|
— | — | — | — | — |
2,722,000
JPY
|
— | — | — | — |
| Non-operating income |
136,365,000
JPY
|
— | — |
117,936,000
JPY
|
— | — | — | — | — |
132,576,000
JPY
|
149,127,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
375,000
JPY
|
— | — |
45,744,000
JPY
|
— | — | — | — | — |
43,345,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses |
2,177,000
JPY
|
— | — |
56,898,000
JPY
|
— | — | — | — | — |
53,363,000
JPY
|
1,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
503,188,000
JPY
|
— | — |
4,526,362,000
JPY
|
— | — | — | — | — |
4,844,334,000
JPY
|
744,461,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
179,259,000
JPY
|
— | — | — | — | — |
149,288,000
JPY
|
— | — | — | — |
| Extraordinary losses |
70,579,000
JPY
|
— | — |
321,168,000
JPY
|
— | — | — | — | — |
217,080,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
432,609,000
JPY
|
— | — |
4,205,193,000
JPY
|
— | — | — | — | — |
4,627,253,000
JPY
|
744,461,000
JPY
|
— | — | — |
| Income taxes - current |
193,247,000
JPY
|
— | — |
1,558,592,000
JPY
|
— | — | — | — | — |
1,695,223,000
JPY
|
215,747,000
JPY
|
— | — | — |
| Income taxes - deferred |
-7,572,000
JPY
|
— | — |
-12,060,000
JPY
|
— | — | — | — | — |
-50,462,000
JPY
|
-5,636,000
JPY
|
— | — | — |
| Income taxes |
185,675,000
JPY
|
— | — |
1,546,531,000
JPY
|
— | — | — | — | — |
1,644,761,000
JPY
|
210,110,000
JPY
|
— | — | — |
| Profit (loss) |
246,933,000
JPY
|
— |
246,933,000
JPY
|
2,658,662,000
JPY
|
— |
246,933,000
JPY
|
246,933,000
JPY
|
— |
534,351,000
JPY
|
2,982,492,000
JPY
|
534,351,000
JPY
|
534,351,000
JPY
|
— |
534,351,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,658,662,000
JPY
|
— |
2,658,662,000
JPY
|
2,658,662,000
JPY
|
— | — |
2,982,492,000
JPY
|
— |
2,982,492,000
JPY
|
— | — |
2,982,492,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
88,525,000
JPY
|
— | — | — | — | — |
73,198,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
28,532,000
JPY
|
— | — | — | — | — |
-84,857,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
117,057,000
JPY
|
— | — | — | — | — |
-11,658,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,775,719,000
JPY
|
— | — | — | — | — |
2,970,834,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,775,719,000
JPY
|
— | — | — | — | — |
2,970,834,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |