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 | — | — | — |
57,760,490,000
JPY
|
— | — | — | — | — |
54,147,438,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
50,208,835,000
JPY
|
— | — | — | — | — |
46,882,521,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,551,655,000
JPY
|
— | — | — | — | — |
7,264,917,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
148,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,209,000
JPY
|
— | — | — |
| Depreciation |
34,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,506,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,493,156,000
JPY
|
— | — | — | — | — |
4,299,597,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,139,980,000
JPY
|
— | — |
3,058,499,000
JPY
|
— | — | — | — | — |
2,965,320,000
JPY
|
1,839,590,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
31,000
JPY
|
— | — |
217,000
JPY
|
— | — | — | — | — |
725,000
JPY
|
372,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
730,000
JPY
|
— | — | — | — | — |
4,972,000
JPY
|
— | — | — | — |
| Non-operating income |
66,000
JPY
|
— | — |
4,317,000
JPY
|
— | — | — | — | — |
13,472,000
JPY
|
852,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
132,000
JPY
|
— | — | — |
| Non-operating expenses |
10,000
JPY
|
— | — |
874,000
JPY
|
— | — | — | — | — |
483,000
JPY
|
143,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,140,037,000
JPY
|
— | — |
3,061,942,000
JPY
|
— | — | — | — | — |
2,978,308,000
JPY
|
1,840,300,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,007,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
6,007,000
JPY
|
— | — | — | — | — |
294,698,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
6,721,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
732,000
JPY
|
— | — | — | — | — |
182,670,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,140,037,000
JPY
|
— | — |
3,067,217,000
JPY
|
— | — | — | — | — |
3,090,337,000
JPY
|
1,840,300,000
JPY
|
— | — | — |
| Income taxes - current |
68,799,000
JPY
|
— | — |
957,966,000
JPY
|
— | — | — | — | — |
1,043,971,000
JPY
|
91,403,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,185,000
JPY
|
— | — |
-31,777,000
JPY
|
— | — | — | — | — |
-65,291,000
JPY
|
-1,888,000
JPY
|
— | — | — |
| Income taxes |
67,613,000
JPY
|
— | — |
926,189,000
JPY
|
— | — | — | — | — |
978,680,000
JPY
|
89,514,000
JPY
|
— | — | — |
| Profit (loss) |
2,072,423,000
JPY
|
— |
2,072,423,000
JPY
|
2,141,028,000
JPY
|
— |
2,072,423,000
JPY
|
2,072,423,000
JPY
|
— |
1,750,785,000
JPY
|
2,111,656,000
JPY
|
1,750,785,000
JPY
|
1,750,785,000
JPY
|
— |
1,750,785,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,141,028,000
JPY
|
— |
2,141,028,000
JPY
|
2,141,028,000
JPY
|
— | — |
2,111,656,000
JPY
|
— |
2,111,656,000
JPY
|
— | — |
2,111,656,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — |
-133,896,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,281,000
JPY
|
— | — | — | — | — |
-22,020,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
13,281,000
JPY
|
— | — | — | — | — |
-155,917,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,154,309,000
JPY
|
— | — | — | — | — |
1,955,739,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,154,309,000
JPY
|
— | — | — | — | — |
1,955,739,000
JPY
|
— | — | — | — |