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 |
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 |
76,635,321,000
JPY
|
— | — |
76,735,125,000
JPY
|
— | — | — | — | — |
72,927,018,000
JPY
|
72,823,777,000
JPY
|
— | — | — |
| Cost of sales |
54,056,799,000
JPY
|
— | — |
53,730,923,000
JPY
|
— | — | — | — | — |
51,490,193,000
JPY
|
51,741,434,000
JPY
|
— | — | — |
| Gross profit (loss) |
22,578,521,000
JPY
|
— | — |
23,004,201,000
JPY
|
— | — | — | — | — |
21,436,825,000
JPY
|
21,082,343,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
934,645,000
JPY
|
— | — | — | — | — |
919,711,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
504,401,000
JPY
|
— | — | — | — | — |
368,632,000
JPY
|
— | — | — | — |
| Depreciation |
1,414,519,000
JPY
|
— | — |
1,395,471,000
JPY
|
— | — | — | — | — |
1,414,176,000
JPY
|
1,429,364,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
21,381,165,000
JPY
|
— | — |
21,600,023,000
JPY
|
— | — | — | — | — |
20,329,109,000
JPY
|
20,141,850,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,424,993,000
JPY
|
— | — |
2,560,296,000
JPY
|
— | — | — | — | — |
2,262,027,000
JPY
|
2,166,324,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
25,305,000
JPY
|
— | — |
24,533,000
JPY
|
— | — | — | — | — |
26,509,000
JPY
|
26,622,000
JPY
|
— | — | — |
| Dividend income |
17,221,000
JPY
|
— | — |
17,221,000
JPY
|
— | — | — | — | — |
18,874,000
JPY
|
18,874,000
JPY
|
— | — | — |
| Non-operating income |
838,659,000
JPY
|
— | — |
697,450,000
JPY
|
— | — | — | — | — |
556,338,000
JPY
|
694,581,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
82,861,000
JPY
|
— | — |
81,894,000
JPY
|
— | — | — | — | — |
106,826,000
JPY
|
107,835,000
JPY
|
— | — | — |
| Non-operating expenses |
297,372,000
JPY
|
— | — |
117,205,000
JPY
|
— | — | — | — | — |
130,584,000
JPY
|
320,731,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,966,280,000
JPY
|
— | — |
3,140,540,000
JPY
|
— | — | — | — | — |
2,687,781,000
JPY
|
2,540,174,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
27,505,000
JPY
|
— | — |
27,505,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary income |
57,810,000
JPY
|
— | — |
57,810,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
210,587,000
JPY
|
— | — |
210,587,000
JPY
|
— | — | — | — | — |
302,305,000
JPY
|
299,741,000
JPY
|
— | — | — |
| Extraordinary losses |
388,369,000
JPY
|
— | — |
388,369,000
JPY
|
— | — | — | — | — |
302,305,000
JPY
|
299,741,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,635,720,000
JPY
|
— | — |
2,809,981,000
JPY
|
— | — | — | — | — |
2,385,475,000
JPY
|
2,240,433,000
JPY
|
— | — | — |
| Income taxes - current |
755,112,000
JPY
|
— | — |
800,252,000
JPY
|
— | — | — | — | — |
776,583,000
JPY
|
748,225,000
JPY
|
— | — | — |
| Income taxes - deferred |
55,835,000
JPY
|
— | — |
52,748,000
JPY
|
— | — | — | — | — |
36,493,000
JPY
|
22,526,000
JPY
|
— | — | — |
| Income taxes |
810,947,000
JPY
|
— | — |
853,001,000
JPY
|
— | — | — | — | — |
813,076,000
JPY
|
770,752,000
JPY
|
— | — | — |
| Profit (loss) |
1,824,772,000
JPY
|
— |
1,824,772,000
JPY
|
1,956,980,000
JPY
|
— |
1,824,772,000
JPY
|
1,824,772,000
JPY
|
— |
1,469,680,000
JPY
|
1,572,399,000
JPY
|
1,469,680,000
JPY
|
1,469,680,000
JPY
|
— |
1,469,680,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,956,980,000
JPY
|
— |
1,956,980,000
JPY
|
1,956,980,000
JPY
|
— | — |
1,572,399,000
JPY
|
— |
1,572,399,000
JPY
|
— | — |
1,572,399,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
110,865,000
JPY
|
— | — | — | — | — |
-264,269,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
110,865,000
JPY
|
— | — | — | — | — |
-264,269,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,067,845,000
JPY
|
— | — | — | — | — |
1,308,129,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,067,845,000
JPY
|
— | — | — | — | — |
1,308,129,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |