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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
20,359,504,000
JPY
|
— | — | — |
-53,517,000
JPY
|
— | — |
20,512,709,000
JPY
|
541,632,000
JPY
|
21,000,824,000
JPY
|
21,054,341,000
JPY
|
— | — | — | — | — |
20,232,831,000
JPY
|
20,977,994,000
JPY
|
501,862,000
JPY
|
— |
20,916,701,000
JPY
|
— |
-61,292,000
JPY
|
20,476,131,000
JPY
|
| Cost of sales |
15,923,955,000
JPY
|
— | — | — | — | — | — | — | — |
16,382,660,000
JPY
|
— | — | — | — | — | — |
15,889,478,000
JPY
|
— | — | — |
16,391,155,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,435,548,000
JPY
|
— | — | — | — | — | — | — | — |
4,618,163,000
JPY
|
— | — | — | — | — | — |
4,343,352,000
JPY
|
— | — | — |
4,525,546,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
36,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,466,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,643,410,000
JPY
|
— | — | — | — | — | — | — | — |
2,809,428,000
JPY
|
— | — | — | — | — | — |
2,567,551,000
JPY
|
— | — | — |
2,714,991,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,792,138,000
JPY
|
— | — | — |
90,000
JPY
|
— | — |
1,759,918,000
JPY
|
48,727,000
JPY
|
1,808,735,000
JPY
|
1,808,645,000
JPY
|
— | — | — | — | — |
1,775,801,000
JPY
|
1,810,566,000
JPY
|
43,150,000
JPY
|
— |
1,810,554,000
JPY
|
— |
-11,000
JPY
|
1,767,415,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
11,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,551,000
JPY
|
— | — | — |
| Non-operating income |
47,666,000
JPY
|
— | — | — | — | — | — | — | — |
37,264,000
JPY
|
— | — | — | — | — | — |
37,948,000
JPY
|
— | — | — |
36,173,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
14,953,000
JPY
|
— | — | — | — | — | — | — | — |
16,213,000
JPY
|
— | — | — | — | — | — |
19,394,000
JPY
|
— | — | — |
19,991,000
JPY
|
— | — | — |
| Non-operating expenses |
15,834,000
JPY
|
— | — | — | — | — | — | — | — |
17,018,000
JPY
|
— | — | — | — | — | — |
29,145,000
JPY
|
— | — | — |
36,300,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,823,970,000
JPY
|
— | — | — | — | — | — | — | — |
1,828,981,000
JPY
|
— | — | — | — | — | — |
1,784,604,000
JPY
|
— | — | — |
1,810,427,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
71,383,000
JPY
|
— | — |
71,383,000
JPY
|
71,383,000
JPY
|
JPY
|
JPY
|
71,383,000
JPY
|
| Extraordinary losses |
67,483,000
JPY
|
— | — | — | — | — | — | — | — |
67,483,000
JPY
|
— | — | — | — | — | — |
97,718,000
JPY
|
— | — | — |
97,718,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,756,487,000
JPY
|
— | — | — | — | — | — | — | — |
1,761,498,000
JPY
|
— | — | — | — | — | — |
1,686,885,000
JPY
|
— | — | — |
1,712,709,000
JPY
|
— | — | — |
| Income taxes - current |
505,065,000
JPY
|
— | — | — | — | — | — | — | — |
522,978,000
JPY
|
— | — | — | — | — | — |
640,704,000
JPY
|
— | — | — |
659,365,000
JPY
|
— | — | — |
| Income taxes - deferred |
-23,817,000
JPY
|
— | — | — | — | — | — | — | — |
-24,122,000
JPY
|
— | — | — | — | — | — |
-55,854,000
JPY
|
— | — | — |
-57,214,000
JPY
|
— | — | — |
| Income taxes |
481,248,000
JPY
|
— | — | — | — | — | — | — | — |
498,855,000
JPY
|
— | — | — | — | — | — |
584,849,000
JPY
|
— | — | — |
602,151,000
JPY
|
— | — | — |
| Profit (loss) |
1,275,239,000
JPY
|
1,275,239,000
JPY
|
— |
1,275,239,000
JPY
|
— | — |
1,275,239,000
JPY
|
— | — |
1,262,642,000
JPY
|
— |
1,102,036,000
JPY
|
— |
1,102,036,000
JPY
|
— |
1,102,036,000
JPY
|
1,102,036,000
JPY
|
— | — | — |
1,110,558,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,262,642,000
JPY
|
— | — |
1,262,642,000
JPY
|
— | — | — |
1,262,642,000
JPY
|
— | — |
1,110,558,000
JPY
|
— |
1,110,558,000
JPY
|
— | — | — | — | — |
1,110,558,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
13,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,905,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,680,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
95,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-95,037,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
107,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-109,623,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,370,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,934,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,370,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,934,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |