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 |
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 |
33,253,000,000
JPY
|
— |
33,274,000,000
JPY
|
— | — | — | — | — |
32,163,000,000
JPY
|
32,135,000,000
JPY
|
— | — |
| Cost of sales |
19,155,000,000
JPY
|
— |
19,110,000,000
JPY
|
— | — | — | — | — |
18,761,000,000
JPY
|
18,864,000,000
JPY
|
— | — |
| Gross profit (loss) |
14,098,000,000
JPY
|
— |
14,163,000,000
JPY
|
— | — | — | — | — |
13,402,000,000
JPY
|
13,270,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries |
2,123,000,000
JPY
|
— |
2,157,000,000
JPY
|
— | — | — | — | — |
2,133,000,000
JPY
|
2,098,000,000
JPY
|
— | — |
| Depreciation |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
10,028,000,000
JPY
|
— |
10,186,000,000
JPY
|
— | — | — | — | — |
9,866,000,000
JPY
|
9,713,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,069,000,000
JPY
|
— |
3,976,000,000
JPY
|
— | — | — | — | — |
3,536,000,000
JPY
|
3,556,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Dividend income |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating income |
133,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Non-operating expenses |
23,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,179,000,000
JPY
|
— |
4,112,000,000
JPY
|
— | — | — | — | — |
3,570,000,000
JPY
|
3,607,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Extraordinary income |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
268,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
183,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,912,000,000
JPY
|
— |
3,845,000,000
JPY
|
— | — | — | — | — |
3,390,000,000
JPY
|
3,426,000,000
JPY
|
— | — |
| Income taxes - current |
918,000,000
JPY
|
— |
918,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
809,000,000
JPY
|
— | — |
| Income taxes - deferred |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
151,000,000
JPY
|
— | — |
| Income taxes |
926,000,000
JPY
|
— |
926,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
960,000,000
JPY
|
— | — |
| Profit (loss) |
2,986,000,000
JPY
|
— |
2,918,000,000
JPY
|
— |
2,986,000,000
JPY
|
2,986,000,000
JPY
|
— |
2,466,000,000
JPY
|
2,429,000,000
JPY
|
2,466,000,000
JPY
|
2,466,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,918,000,000
JPY
|
2,918,000,000
JPY
|
2,918,000,000
JPY
|
— | — |
2,429,000,000
JPY
|
— |
2,429,000,000
JPY
|
— | — |
2,429,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
-128,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
223,000,000
JPY
|
— | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
163,000,000
JPY
|
— | — | — | — | — |
-243,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,082,000,000
JPY
|
— | — | — | — | — |
2,186,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,082,000,000
JPY
|
— | — | — | — | — |
2,186,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |