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 |
30,002,977,000
JPY
|
— | — |
36,224,463,000
JPY
|
— |
-107,000
JPY
|
— | — |
36,224,356,000
JPY
|
22,050,158,000
JPY
|
14,174,305,000
JPY
|
— | — | — | — | — |
28,295,508,000
JPY
|
35,304,945,000
JPY
|
35,298,629,000
JPY
|
23,292,017,000
JPY
|
12,012,928,000
JPY
|
-6,316,000
JPY
|
| Cost of sales |
16,806,020,000
JPY
|
— | — | — | — | — | — | — |
19,965,499,000
JPY
|
— | — | — | — | — | — | — |
17,874,481,000
JPY
|
— |
21,331,217,000
JPY
|
— | — | — |
| Gross profit (loss) |
13,196,957,000
JPY
|
— | — | — | — | — | — | — |
16,258,856,000
JPY
|
— | — | — | — | — | — | — |
10,421,026,000
JPY
|
— |
13,967,411,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs |
974,221,000
JPY
|
— | — | — | — | — | — | — |
1,220,616,000
JPY
|
— | — | — | — | — | — | — |
931,004,000
JPY
|
— |
1,232,069,000
JPY
|
— | — | — |
| Storage costs |
393,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,864,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
190,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,247,000
JPY
|
— | — | — | — | — |
| Bonuses |
264,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,217,000
JPY
|
— | — | — | — | — |
| Depreciation |
228,713,000
JPY
|
— | — | — | — | — | — | — |
296,196,000
JPY
|
— | — | — | — | — | — | — |
224,443,000
JPY
|
— |
315,105,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
218,630,000
JPY
|
218,630,000
JPY
|
218,630,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses |
5,078,475,000
JPY
|
— | — | — | — | — | — | — |
6,391,020,000
JPY
|
— | — | — | — | — | — | — |
5,074,917,000
JPY
|
— |
6,688,104,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,118,481,000
JPY
|
— | — |
10,976,330,000
JPY
|
— |
-1,108,495,000
JPY
|
— | — |
9,867,835,000
JPY
|
3,979,394,000
JPY
|
6,996,936,000
JPY
|
— | — | — | — | — |
5,346,109,000
JPY
|
8,235,255,000
JPY
|
7,279,307,000
JPY
|
3,541,189,000
JPY
|
4,694,066,000
JPY
|
-955,948,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
27,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,257,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
19,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,109,000
JPY
|
— | — | — |
| Non-operating income |
1,093,135,000
JPY
|
— | — | — | — | — | — | — |
186,652,000
JPY
|
— | — | — | — | — | — | — |
1,135,418,000
JPY
|
— |
107,156,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,973,000
JPY
|
— |
3,366,000
JPY
|
— | — | — |
| Non-operating expenses |
410,000
JPY
|
— | — | — | — | — | — | — |
15,809,000
JPY
|
— | — | — | — | — | — | — |
84,348,000
JPY
|
— |
86,818,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,211,205,000
JPY
|
— | — | — | — | — | — | — |
10,038,678,000
JPY
|
— | — | — | — | — | — | — |
6,397,179,000
JPY
|
— |
7,299,645,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,599,000
JPY
|
— | — | — | — | — | — | — |
1,811,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
5,000
JPY
|
— | — | — |
| Extraordinary income |
1,599,000
JPY
|
— | — | — | — | — | — | — |
1,811,000
JPY
|
— | — | — | — | — | — | — |
104,598,000
JPY
|
— |
104,603,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
18,000
JPY
|
— | — | — | — | — | — | — |
397,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
16,000
JPY
|
— | — | — |
| Impairment losses |
44,874,000
JPY
|
— | — | — | — | — | — | — |
44,874,000
JPY
|
— | — | — | — | — | — | — |
11,732,000
JPY
|
— |
11,732,000
JPY
|
— | — | — |
| Extraordinary losses |
48,778,000
JPY
|
— | — | — | — | — | — | — |
51,445,000
JPY
|
— | — | — | — | — | — | — |
223,567,000
JPY
|
— |
226,115,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
9,164,027,000
JPY
|
— | — | — | — | — | — | — |
9,989,044,000
JPY
|
— | — | — | — | — | — | — |
6,278,209,000
JPY
|
— |
7,178,133,000
JPY
|
— | — | — |
| Income taxes - current |
2,520,000,000
JPY
|
— | — | — | — | — | — | — |
3,030,733,000
JPY
|
— | — | — | — | — | — | — |
1,974,000,000
JPY
|
— |
2,523,557,000
JPY
|
— | — | — |
| Income taxes - deferred |
31,464,000
JPY
|
— | — | — | — | — | — | — |
61,399,000
JPY
|
— | — | — | — | — | — | — |
-78,133,000
JPY
|
— |
-62,553,000
JPY
|
— | — | — |
| Income taxes |
2,551,464,000
JPY
|
— | — | — | — | — | — | — |
3,092,132,000
JPY
|
— | — | — | — | — | — | — |
1,895,866,000
JPY
|
— |
2,461,004,000
JPY
|
— | — | — |
| Profit (loss) |
6,612,563,000
JPY
|
6,612,563,000
JPY
|
— | — |
6,612,563,000
JPY
|
— | — |
6,612,563,000
JPY
|
6,896,911,000
JPY
|
— | — |
4,382,342,000
JPY
|
— |
4,382,342,000
JPY
|
— |
4,382,342,000
JPY
|
4,382,342,000
JPY
|
— |
4,717,129,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,895,594,000
JPY
|
— | — | — |
6,895,594,000
JPY
|
— |
6,895,594,000
JPY
|
— | — | — |
4,716,121,000
JPY
|
— |
4,716,121,000
JPY
|
— | — | — |
4,716,121,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
111,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,544,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
8,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,382,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-296,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
-823,529,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-176,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
-999,455,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,720,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,717,673,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,719,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,716,665,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,000
JPY
|
— | — | — |