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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
30,333,000,000
JPY
|
34,568,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
35,689,000,000
JPY
|
35,764,000,000
JPY
|
— | — | — | — |
30,528,000,000
JPY
|
35,735,000,000
JPY
|
1,208,000,000
JPY
|
35,602,000,000
JPY
|
34,526,000,000
JPY
|
-132,000,000
JPY
|
| Cost of sales |
17,179,000,000
JPY
|
— | — | — | — | — | — | — |
19,448,000,000
JPY
|
— | — | — | — | — |
16,702,000,000
JPY
|
— | — |
18,804,000,000
JPY
|
— | — |
| Gross profit (loss) |
13,153,000,000
JPY
|
— | — | — | — | — | — | — |
16,240,000,000
JPY
|
— | — | — | — | — |
13,826,000,000
JPY
|
— | — |
16,797,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
139,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,416,000,000
JPY
|
— | — |
| Depreciation |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
12,247,000,000
JPY
|
— | — | — | — | — | — | — |
13,403,000,000
JPY
|
— | — | — | — | — |
12,722,000,000
JPY
|
— | — |
13,653,000,000
JPY
|
— | — |
| Operating profit (loss) |
905,000,000
JPY
|
2,805,000,000
JPY
|
— | — |
JPY
|
— | — |
30,000,000
JPY
|
2,836,000,000
JPY
|
2,836,000,000
JPY
|
— | — | — | — |
1,104,000,000
JPY
|
3,145,000,000
JPY
|
55,000,000
JPY
|
3,145,000,000
JPY
|
3,089,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Dividend income |
372,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating income |
541,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
530,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
110,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
| Non-operating expenses |
158,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
— | — |
| Income taxes - current |
142,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — |
771,000,000
JPY
|
— | — |
| Income taxes - deferred |
68,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
| Income taxes |
210,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — |
| Profit (loss) |
1,079,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — |
1,079,000,000
JPY
|
— |
2,054,000,000
JPY
|
— |
1,049,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
1,049,000,000
JPY
|
— | — |
1,960,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,054,000,000
JPY
|
— |
2,054,000,000
JPY
|
— | — |
2,054,000,000
JPY
|
— | — |
1,961,000,000
JPY
|
1,961,000,000
JPY
|
— | — | — | — |
1,961,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
-532,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
-555,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |