Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — |
29,085,116,000
JPY
|
— |
29,304,457,000
JPY
|
— | — | — | — | — | — |
24,221,943,000
JPY
|
— | — |
24,257,620,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
25,377,510,000
JPY
|
— |
25,468,082,000
JPY
|
— | — | — | — | — | — |
21,070,314,000
JPY
|
— | — |
21,010,640,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,707,606,000
JPY
|
— |
3,836,375,000
JPY
|
— | — | — | — | — | — |
3,151,628,000
JPY
|
— | — |
3,246,979,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
403,344,000
JPY
|
— |
404,229,000
JPY
|
— | — | — | — | — | — |
398,292,000
JPY
|
— | — |
398,895,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
63,765,000
JPY
|
— |
65,396,000
JPY
|
— | — | — | — | — | — |
52,577,000
JPY
|
— | — |
53,152,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,392,582,000
JPY
|
— |
3,513,273,000
JPY
|
— | — | — | — | — | — |
3,082,200,000
JPY
|
— | — |
3,165,005,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
315,024,000
JPY
|
— |
323,102,000
JPY
|
— | — | — | — | — | — |
69,428,000
JPY
|
— | — |
81,974,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
153,000
JPY
|
— |
56,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
— | — |
35,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
23,638,000
JPY
|
— |
25,002,000
JPY
|
— | — | — | — | — | — |
3,923,000
JPY
|
— | — |
3,934,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,009,000
JPY
|
— |
1,426,000
JPY
|
— | — | — | — | — | — |
600,000
JPY
|
— | — |
600,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
13,785,000
JPY
|
— |
14,210,000
JPY
|
— | — | — | — | — | — |
16,005,000
JPY
|
— | — |
16,272,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
324,876,000
JPY
|
— |
333,894,000
JPY
|
— | — | — | — | — | — |
57,346,000
JPY
|
— | — |
69,636,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
6,736,000
JPY
|
— |
6,736,000
JPY
|
— | — | — | — | — | — |
4,540,000
JPY
|
— | — |
4,540,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
6,736,000
JPY
|
— |
6,736,000
JPY
|
— | — | — | — | — | — |
4,540,000
JPY
|
— | — |
4,540,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
318,140,000
JPY
|
— |
327,157,000
JPY
|
— | — | — | — | — | — |
52,805,000
JPY
|
— | — |
65,095,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
126,844,000
JPY
|
— |
128,314,000
JPY
|
— | — | — | — | — | — |
41,713,000
JPY
|
— | — |
44,033,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-10,967,000
JPY
|
— |
-10,491,000
JPY
|
— | — | — | — | — | — |
-21,011,000
JPY
|
— | — |
-17,966,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
115,877,000
JPY
|
— |
117,822,000
JPY
|
— | — | — | — | — | — |
20,702,000
JPY
|
— | — |
26,067,000
JPY
|
— | — |
| Profit (loss) |
202,262,000
JPY
|
— |
JPY
|
202,262,000
JPY
|
JPY
|
202,262,000
JPY
|
— |
209,334,000
JPY
|
202,262,000
JPY
|
— |
32,103,000
JPY
|
JPY
|
— | — |
32,103,000
JPY
|
32,103,000
JPY
|
— |
39,028,000
JPY
|
32,103,000
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
203,879,000
JPY
|
— | — | — | — |
JPY
|
203,879,000
JPY
|
— |
203,879,000
JPY
|
— | — |
39,028,000
JPY
|
JPY
|
— | — |
39,028,000
JPY
|
39,028,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
828,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,689,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,554,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,134,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
213,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,163,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
207,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,163,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |