Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
50,918,691,000
JPY
|
21,110,247,000
JPY
|
— |
28,917,776,000
JPY
|
— |
50,028,024,000
JPY
|
24,984,509,000
JPY
|
— |
890,666,000
JPY
|
— |
47,740,096,000
JPY
|
— |
21,971,569,000
JPY
|
— | — |
44,765,350,000
JPY
|
— | — | — |
782,459,000
JPY
|
42,362,764,000
JPY
|
19,080,361,000
JPY
|
25,684,989,000
JPY
|
45,547,810,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,841,150,000
JPY
|
— | — | — |
31,688,756,000
JPY
|
— |
14,918,477,000
JPY
|
— | — | — | — | — | — | — |
28,500,255,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,143,359,000
JPY
|
— | — | — |
16,051,340,000
JPY
|
— |
7,053,092,000
JPY
|
— | — | — | — | — | — | — |
13,862,509,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,609,355,000
JPY
|
— | — | — |
3,109,896,000
JPY
|
— |
1,471,663,000
JPY
|
— | — | — | — | — | — | — |
2,561,883,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
98,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,765,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
67,758,000
JPY
|
— | — | — |
241,022,000
JPY
|
— |
72,104,000
JPY
|
— | — | — | — | — | — | — |
239,510,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
61,078,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
61,078,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
57,890,000
JPY
|
57,890,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,089,641,000
JPY
|
— | — | — |
13,434,035,000
JPY
|
— |
6,343,714,000
JPY
|
— | — | — | — | — | — | — |
11,472,089,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,140,943,000
JPY
|
878,101,000
JPY
|
— |
1,208,493,000
JPY
|
— |
2,086,594,000
JPY
|
981,443,000
JPY
|
— |
54,348,000
JPY
|
— |
2,527,140,000
JPY
|
— |
596,137,000
JPY
|
— | — |
2,015,313,000
JPY
|
— | — | — |
86,510,000
JPY
|
2,277,179,000
JPY
|
1,214,877,000
JPY
|
800,435,000
JPY
|
2,101,823,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
31,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,494,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
92,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,485,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,106,848,000
JPY
|
— | — | — |
340,185,000
JPY
|
— |
864,302,000
JPY
|
— | — | — | — | — | — | — |
308,398,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
50,326,000
JPY
|
— | — | — |
59,995,000
JPY
|
— |
51,406,000
JPY
|
— | — | — | — | — | — | — |
62,346,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
160,588,000
JPY
|
— | — | — |
178,626,000
JPY
|
— |
191,953,000
JPY
|
— | — | — | — | — | — | — |
178,556,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,927,703,000
JPY
|
— | — | — |
2,688,698,000
JPY
|
— |
1,268,485,000
JPY
|
— | — | — | — | — | — | — |
2,407,020,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
699,000
JPY
|
— | — | — |
4,790,000
JPY
|
— |
699,000
JPY
|
— | — | — | — | — | — | — |
6,001,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
699,000
JPY
|
— | — | — |
13,151,000
JPY
|
— |
699,000
JPY
|
— | — | — | — | — | — | — |
6,001,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
28,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
67,524,000
JPY
|
— | — | — |
96,979,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
1,922,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,860,879,000
JPY
|
— | — | — |
2,604,870,000
JPY
|
— |
1,269,185,000
JPY
|
— | — | — | — | — | — | — |
2,411,099,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
459,819,000
JPY
|
— | — | — |
897,493,000
JPY
|
— |
293,199,000
JPY
|
— | — | — | — | — | — | — |
747,893,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-30,958,000
JPY
|
— | — | — |
-146,706,000
JPY
|
— |
37,763,000
JPY
|
— | — | — | — | — | — | — |
25,671,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
428,861,000
JPY
|
— | — | — |
750,787,000
JPY
|
— |
330,963,000
JPY
|
— | — | — | — | — | — | — |
773,565,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,432,017,000
JPY
|
— | — | — |
1,432,017,000
JPY
|
1,432,017,000
JPY
|
— | — |
1,854,083,000
JPY
|
1,432,017,000
JPY
|
938,222,000
JPY
|
938,222,000
JPY
|
— | — |
938,222,000
JPY
|
— |
938,222,000
JPY
|
— |
1,637,534,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
118,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,681,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,735,351,000
JPY
|
— | — | — | — |
1,735,351,000
JPY
|
1,735,351,000
JPY
|
— | — | — |
1,387,852,000
JPY
|
— | — |
1,387,852,000
JPY
|
— | — |
1,387,852,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,038,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,864,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
28,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
-338,105,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-13,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,376,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,907,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,991,911,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,821,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,910,560,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
85,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,351,000
JPY
|
— | — | — |