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 |
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 |
6,187,987,000
JPY
|
— |
4,254,900,000
JPY
|
— | — |
2,550,715,000
JPY
|
-9,892,000
JPY
|
— | — |
6,795,724,000
JPY
|
6,805,616,000
JPY
|
— | — | — | — | — |
6,989,756,000
JPY
|
7,944,172,000
JPY
|
7,931,446,000
JPY
|
4,474,861,000
JPY
|
3,469,310,000
JPY
|
-12,725,000
JPY
|
| Cost of sales |
4,520,416,000
JPY
|
— | — | — | — | — | — | — | — |
5,027,461,000
JPY
|
— | — | — | — | — | — |
5,021,878,000
JPY
|
— |
5,770,704,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,667,571,000
JPY
|
— | — | — | — | — | — | — | — |
1,768,262,000
JPY
|
— | — | — | — | — | — |
1,967,877,000
JPY
|
— |
2,160,741,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
24,025,000
JPY
|
— | — | — | — | — | — | — | — |
24,266,000
JPY
|
— | — | — | — | — | — |
20,360,000
JPY
|
— |
20,397,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,482,380,000
JPY
|
— | — | — | — | — | — | — | — |
1,582,526,000
JPY
|
— | — | — | — | — | — |
1,319,310,000
JPY
|
— |
1,409,079,000
JPY
|
— | — | — |
| Operating profit (loss) |
185,191,000
JPY
|
— |
90,766,000
JPY
|
— | — |
94,556,000
JPY
|
413,000
JPY
|
— | — |
185,736,000
JPY
|
185,322,000
JPY
|
— | — | — | — | — |
648,567,000
JPY
|
752,210,000
JPY
|
751,661,000
JPY
|
291,350,000
JPY
|
460,859,000
JPY
|
-548,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
4,421,000
JPY
|
— | — | — | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — |
6,277,000
JPY
|
— |
533,000
JPY
|
— | — | — |
| Dividend income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — |
| Non-operating income |
73,440,000
JPY
|
— | — | — | — | — | — | — | — |
34,466,000
JPY
|
— | — | — | — | — | — |
64,833,000
JPY
|
— |
23,483,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
20,453,000
JPY
|
— | — | — | — | — | — | — | — |
20,453,000
JPY
|
— | — | — | — | — | — |
29,400,000
JPY
|
— |
29,400,000
JPY
|
— | — | — |
| Non-operating expenses |
22,279,000
JPY
|
— | — | — | — | — | — | — | — |
22,666,000
JPY
|
— | — | — | — | — | — |
34,029,000
JPY
|
— |
35,235,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
236,352,000
JPY
|
— | — | — | — | — | — | — | — |
197,536,000
JPY
|
— | — | — | — | — | — |
679,371,000
JPY
|
— |
739,909,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
3,053,000
JPY
|
— | — | — | — | — | — | — | — |
3,053,000
JPY
|
— | — | — | — | — | — |
3,179,000
JPY
|
— |
3,179,000
JPY
|
— | — | — |
| Extraordinary income |
3,053,000
JPY
|
— | — | — | — | — | — | — | — |
3,053,000
JPY
|
— | — | — | — | — | — |
5,620,000
JPY
|
— |
5,620,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
334,000
JPY
|
— | — | — | — | — | — | — | — |
334,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses |
4,334,000
JPY
|
— | — | — | — | — | — | — | — |
4,562,000
JPY
|
— | — | — | — | — | — |
111,000
JPY
|
— |
5,302,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
235,071,000
JPY
|
— | — | — | — | — | — | — | — |
196,027,000
JPY
|
— | — | — | — | — | — |
684,880,000
JPY
|
— |
740,227,000
JPY
|
— | — | — |
| Income taxes - current |
38,658,000
JPY
|
— | — | — | — | — | — | — | — |
38,682,000
JPY
|
— | — | — | — | — | — |
14,709,000
JPY
|
— |
46,347,000
JPY
|
— | — | — |
| Income taxes - deferred |
-135,476,000
JPY
|
— | — | — | — | — | — | — | — |
-141,186,000
JPY
|
— | — | — | — | — | — |
-151,193,000
JPY
|
— |
-151,212,000
JPY
|
— | — | — |
| Income taxes |
-96,818,000
JPY
|
— | — | — | — | — | — | — | — |
-102,504,000
JPY
|
— | — | — | — | — | — |
-136,483,000
JPY
|
— |
-104,865,000
JPY
|
— | — | — |
| Profit (loss) |
331,889,000
JPY
|
331,889,000
JPY
|
— | — |
331,889,000
JPY
|
— | — | — |
331,889,000
JPY
|
298,532,000
JPY
|
— |
821,364,000
JPY
|
— |
821,364,000
JPY
|
— |
821,364,000
JPY
|
821,364,000
JPY
|
— |
845,093,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
457,000
JPY
|
— | — | — | — | — | — | — | — |
4,727,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
298,074,000
JPY
|
— | — | — |
298,074,000
JPY
|
— |
298,074,000
JPY
|
— | — |
840,365,000
JPY
|
— |
840,365,000
JPY
|
— | — | — |
840,365,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-2,328,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-4,083,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-4,083,000
JPY
|
— | — | — | — | — | — | — | — |
-19,760,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
294,448,000
JPY
|
— | — | — | — | — | — | — | — |
825,333,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
293,990,000
JPY
|
— | — | — | — | — | — | — | — |
820,605,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
457,000
JPY
|
— | — | — | — | — | — | — | — |
4,727,000
JPY
|
— | — | — |