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 |
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 |
11,344,317,000
JPY
|
12,572,467,000
JPY
|
— |
12,572,467,000
JPY
|
1,228,150,000
JPY
|
— | — | — |
959,058,000
JPY
|
11,112,232,000
JPY
|
12,071,290,000
JPY
|
— | — |
12,071,290,000
JPY
|
| Cost of sales | — |
5,764,742,000
JPY
|
— | — | — | — | — | — | — | — |
5,665,714,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,807,725,000
JPY
|
— | — | — | — | — | — | — | — |
6,405,575,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
216,091,000
JPY
|
— | — | — | — | — | — | — | — |
209,194,000
JPY
|
— | — | — |
| Welfare expenses | — |
390,316,000
JPY
|
— | — | — | — | — | — | — | — |
364,613,000
JPY
|
— | — | — |
| Supplies expenses | — |
219,757,000
JPY
|
— | — | — | — | — | — | — | — |
203,172,000
JPY
|
— | — | — |
| Taxes and dues | — |
155,285,000
JPY
|
— | — | — | — | — | — | — | — |
118,820,000
JPY
|
— | — | — |
| Depreciation | — |
366,923,000
JPY
|
— | — | — | — | — | — | — | — |
397,289,000
JPY
|
— | — | — |
| Repair expenses | — |
196,301,000
JPY
|
— | — | — | — | — | — | — | — |
186,999,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
6,353,042,000
JPY
|
— | — | — | — | — | — | — | — |
6,240,281,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,304,431,000
JPY
|
454,683,000
JPY
|
— |
1,426,112,000
JPY
|
121,680,000
JPY
|
— | — | — |
-76,675,000
JPY
|
1,192,977,000
JPY
|
165,294,000
JPY
|
— | — |
1,116,301,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
5,087,000
JPY
|
— | — | — | — | — | — | — | — |
5,099,000
JPY
|
— | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
915,000
JPY
|
— | — | — |
| Non-operating income | — |
19,298,000
JPY
|
— | — | — | — | — | — | — | — |
32,176,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
34,445,000
JPY
|
— | — | — | — | — | — | — | — |
43,024,000
JPY
|
— | — | — |
| Non-operating expenses | — |
58,872,000
JPY
|
— | — | — | — | — | — | — | — |
68,617,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
415,109,000
JPY
|
— | — | — | — | — | — | — | — |
128,852,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
117,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
117,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,173,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
176,100,000
JPY
|
176,100,000
JPY
|
— | — | — |
| Extraordinary losses | — |
7,865,000
JPY
|
— | — | — | — | — | — | — | — |
180,796,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
407,360,000
JPY
|
— | — | — | — | — | — | — | — |
-51,943,000
JPY
|
— | — | — |
| Income taxes - current | — |
192,080,000
JPY
|
— | — | — | — | — | — | — | — |
80,376,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-25,259,000
JPY
|
— | — | — | — | — | — | — | — |
-2,394,000
JPY
|
— | — | — |
| Income taxes | — |
166,821,000
JPY
|
— | — | — | — | — | — | — | — |
77,982,000
JPY
|
— | — | — |
| Profit (loss) | — |
240,539,000
JPY
|
240,539,000
JPY
|
— | — |
240,539,000
JPY
|
240,539,000
JPY
|
-129,926,000
JPY
|
— | — |
-129,926,000
JPY
|
-129,926,000
JPY
|
-129,926,000
JPY
|
— |