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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
34,354,141,000
JPY
|
27,100,179,000
JPY
|
8,562,740,000
JPY
|
1,334,544,000
JPY
|
— | — |
36,997,464,000
JPY
|
— |
-333,242,000
JPY
|
— | — |
217,623,000
JPY
|
36,881,844,000
JPY
|
— | — | — |
24,832,725,000
JPY
|
7,055,762,000
JPY
|
— |
976,884,000
JPY
|
— | — |
30,268,364,000
JPY
|
222,837,000
JPY
|
— |
32,865,372,000
JPY
|
32,596,845,000
JPY
|
-491,364,000
JPY
|
| Cost of sales |
31,040,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,095,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,522,569,000
JPY
|
— | — | — |
29,437,575,000
JPY
|
— |
| Gross profit (loss) |
3,313,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,786,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,745,795,000
JPY
|
— | — | — |
3,159,269,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
35,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,960,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
160,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,177,000
JPY
|
— | — | — |
209,349,000
JPY
|
— |
| Welfare expenses |
46,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,746,000
JPY
|
— | — | — | — | — |
| Entertainment expenses |
20,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,138,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
32,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,141,000
JPY
|
— | — | — | — | — |
| Depreciation |
78,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,208,000
JPY
|
— | — | — | — | — |
| Insurance expenses |
7,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,057,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,842,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,199,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,637,971,000
JPY
|
— | — | — |
1,962,624,000
JPY
|
— |
| Operating profit (loss) |
1,471,034,000
JPY
|
2,549,551,000
JPY
|
491,603,000
JPY
|
3,259,000
JPY
|
— | — |
3,044,414,000
JPY
|
— |
-1,434,265,000
JPY
|
— | — |
-23,065,000
JPY
|
1,587,084,000
JPY
|
— | — | — |
2,097,374,000
JPY
|
285,682,000
JPY
|
— |
80,436,000
JPY
|
— | — |
1,107,823,000
JPY
|
-20,787,000
JPY
|
— |
2,463,492,000
JPY
|
1,196,645,000
JPY
|
-1,246,059,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
24,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,295,000
JPY
|
— | — | — |
1,397,000
JPY
|
— |
| Dividend income |
39,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,928,000
JPY
|
— | — | — |
22,490,000
JPY
|
— |
| Non-operating income |
115,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,140,000
JPY
|
— | — | — |
126,105,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
39,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,687,000
JPY
|
— | — | — |
46,824,000
JPY
|
— |
| Non-operating expenses |
41,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,932,000
JPY
|
— | — | — |
116,958,000
JPY
|
— |
| Ordinary profit (loss) |
1,545,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,712,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,031,000
JPY
|
— | — | — |
1,205,792,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,333,000
JPY
|
— | — | — |
8,333,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,333,000
JPY
|
— | — | — |
8,333,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
23,979,000
JPY
|
— | — | — |
23,979,000
JPY
|
— |
| Impairment losses |
41,574,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
41,574,000
JPY
|
41,574,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
163,809,000
JPY
|
JPY
|
163,809,000
JPY
|
— |
163,809,000
JPY
|
— |
| Extraordinary losses |
82,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,788,000
JPY
|
— | — | — |
187,788,000
JPY
|
— |
| Profit (loss) before income taxes |
1,463,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,670,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,576,000
JPY
|
— | — | — |
1,026,337,000
JPY
|
— |
| Income taxes - current |
482,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,740,000
JPY
|
— | — | — |
105,428,000
JPY
|
— |
| Income taxes - deferred |
-46,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
-381,374,000
JPY
|
— | — | — |
-377,888,000
JPY
|
— |
| Income taxes |
435,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
498,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
-311,634,000
JPY
|
— | — | — |
-272,459,000
JPY
|
— |
| Profit (loss) |
1,027,331,000
JPY
|
— | — | — |
1,027,331,000
JPY
|
— | — |
1,027,331,000
JPY
|
— | — |
1,027,331,000
JPY
|
— |
1,172,489,000
JPY
|
— |
1,208,210,000
JPY
|
— | — | — |
1,208,210,000
JPY
|
— | — |
1,208,210,000
JPY
|
1,208,210,000
JPY
|
— | — | — |
1,298,796,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,172,489,000
JPY
|
— | — | — |
1,172,489,000
JPY
|
— | — |
1,172,489,000
JPY
|
— | — |
1,298,796,000
JPY
|
— | — | — | — |
1,298,796,000
JPY
|
— | — | — | — | — |
1,298,796,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
42,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-61,193,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
6,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,087,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
48,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-46,105,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,252,691,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,252,691,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |