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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Welfare expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Entertainment expenses |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Taxes and dues |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
| Depreciation |
330,000,000
JPY
|
— | — |
868,000,000
JPY
|
— | — | — | — | — |
767,000,000
JPY
|
340,000,000
JPY
|
— | — | — |
| Insurance expenses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
9,853,000,000
JPY
|
— | — |
13,032,000,000
JPY
|
— | — | — | — | — |
12,324,000,000
JPY
|
9,749,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,522,000,000
JPY
|
— | — |
13,811,000,000
JPY
|
— | — | — | — | — |
14,339,000,000
JPY
|
10,669,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
12,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
| Dividend income |
793,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
713,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Non-operating income |
917,000,000
JPY
|
— | — |
913,000,000
JPY
|
— | — | — | — | — |
1,069,000,000
JPY
|
869,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,437,000,000
JPY
|
— | — |
14,723,000,000
JPY
|
— | — | — | — | — |
15,408,000,000
JPY
|
11,536,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Extraordinary losses |
66,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
11,370,000,000
JPY
|
— | — |
14,628,000,000
JPY
|
— | — | — | — | — |
15,305,000,000
JPY
|
11,464,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,531,000,000
JPY
|
— | — |
4,957,000,000
JPY
|
— | — | — | — | — |
4,868,000,000
JPY
|
3,376,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-177,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
499,000,000
JPY
|
— | — | — |
| Income taxes |
3,353,000,000
JPY
|
— | — |
4,824,000,000
JPY
|
— | — | — | — | — |
5,237,000,000
JPY
|
3,875,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,016,000,000
JPY
|
— |
8,016,000,000
JPY
|
9,804,000,000
JPY
|
— |
8,016,000,000
JPY
|
8,016,000,000
JPY
|
— |
7,588,000,000
JPY
|
10,068,000,000
JPY
|
7,588,000,000
JPY
|
7,588,000,000
JPY
|
— |
7,588,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
677,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,126,000,000
JPY
|
— |
9,126,000,000
JPY
|
9,126,000,000
JPY
|
— | — |
9,453,000,000
JPY
|
— |
9,453,000,000
JPY
|
— | — |
9,453,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
976,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
10,684,000,000
JPY
|
— | — | — | — | — |
11,044,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,008,000,000
JPY
|
— | — | — | — | — |
10,425,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
675,000,000
JPY
|
— | — | — | — | — |
619,000,000
JPY
|
— | — | — | — |