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 |
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 |
4,254,464,000
JPY
|
4,348,141,000
JPY
|
615,964,000
JPY
|
— | — |
6,625,560,000
JPY
|
— |
-18,245,000
JPY
|
— | — |
6,607,315,000
JPY
|
512,896,000
JPY
|
1,148,559,000
JPY
|
— | — | — | — | — |
478,710,000
JPY
|
1,010,858,000
JPY
|
3,788,393,000
JPY
|
3,788,393,000
JPY
|
667,868,000
JPY
|
5,945,830,000
JPY
|
5,929,342,000
JPY
|
-16,488,000
JPY
|
| Cost of sales |
1,235,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,676,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,184,941,000
JPY
|
— | — |
2,600,449,000
JPY
|
— |
| Gross profit (loss) |
3,019,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,931,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,603,451,000
JPY
|
— | — |
3,328,893,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
63,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,742,000
JPY
|
— | — | — | — |
| Advertising expenses |
416,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,452,000
JPY
|
— | — |
387,452,000
JPY
|
— |
| Remuneration for directors (and other officers) |
111,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,214,000
JPY
|
— | — | — | — |
| Depreciation |
14,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,520,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,570,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,951,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,314,555,000
JPY
|
— | — |
2,616,332,000
JPY
|
— |
| Operating profit (loss) |
448,786,000
JPY
|
363,594,000
JPY
|
-100,233,000
JPY
|
— | — |
911,158,000
JPY
|
— |
67,978,000
JPY
|
— | — |
979,136,000
JPY
|
-16,144,000
JPY
|
663,941,000
JPY
|
— | — | — | — | — |
61,967,000
JPY
|
575,737,000
JPY
|
44,841,000
JPY
|
288,896,000
JPY
|
-54,426,000
JPY
|
628,119,000
JPY
|
712,560,000
JPY
|
84,440,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
20,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,089,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,319,000
JPY
|
— |
| Non-operating income |
348,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,095,000
JPY
|
— | — |
66,934,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
23,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,052,000
JPY
|
— | — |
13,052,000
JPY
|
— |
| Non-operating expenses |
185,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,602,000
JPY
|
— | — |
78,054,000
JPY
|
— |
| Ordinary profit (loss) |
611,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,020,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
550,389,000
JPY
|
— | — |
701,440,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income |
1,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
523,651,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
10,431,000
JPY
|
— | — | — | — |
JPY
|
— | — |
10,431,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
22,523,000
JPY
|
22,523,000
JPY
|
7,700,000
JPY
|
— |
30,223,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
480,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,637,000
JPY
|
— | — |
243,551,000
JPY
|
— |
| Profit (loss) before income taxes |
613,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
524,752,000
JPY
|
— | — |
981,541,000
JPY
|
— |
| Income taxes - current |
302,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,533,000
JPY
|
— | — |
444,069,000
JPY
|
— |
| Income taxes - deferred |
222,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,361,000
JPY
|
— | — |
5,379,000
JPY
|
— |
| Income taxes |
524,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,172,000
JPY
|
— | — |
449,448,000
JPY
|
— |
| Profit (loss) |
88,550,000
JPY
|
— | — |
88,550,000
JPY
|
— | — |
88,550,000
JPY
|
— | — |
88,550,000
JPY
|
-599,503,000
JPY
|
— | — |
330,580,000
JPY
|
— |
330,580,000
JPY
|
— |
330,580,000
JPY
|
— | — | — |
330,580,000
JPY
|
— | — |
532,092,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-599,503,000
JPY
|
— | — | — |
-599,503,000
JPY
|
— |
-599,503,000
JPY
|
— | — | — |
532,092,000
JPY
|
— |
532,092,000
JPY
|
— | — | — | — | — | — | — |
532,092,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
30,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,989,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
13,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,929,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
43,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-49,918,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-555,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
482,173,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-555,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
482,173,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |