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 |
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 |
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 | — |
29,489,694,000
JPY
|
— |
29,058,456,000
JPY
|
— |
26,763,053,000
JPY
|
840,476,000
JPY
|
28,217,980,000
JPY
|
29,489,694,000
JPY
|
— | — |
431,237,000
JPY
|
27,827,142,000
JPY
|
— | — |
27,488,294,000
JPY
|
25,246,307,000
JPY
|
— |
338,848,000
JPY
|
— |
27,827,142,000
JPY
|
26,658,572,000
JPY
|
— |
829,722,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,213,909,000
JPY
|
— | — |
16,120,581,000
JPY
|
— | — | — | — | — | — | — |
14,367,406,000
JPY
|
— | — | — |
15,418,221,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,549,143,000
JPY
|
— | — |
13,369,112,000
JPY
|
— | — | — | — | — | — | — |
10,878,901,000
JPY
|
— | — | — |
12,408,920,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,907,853,000
JPY
|
— | — |
2,011,426,000
JPY
|
— | — | — | — | — | — | — |
1,580,219,000
JPY
|
— | — | — |
1,662,369,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
114,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,634,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
153,032,000
JPY
|
— | — |
JPY
|
153,032,000
JPY
|
153,032,000
JPY
|
— | — |
JPY
|
— | — | — |
175,000,000
JPY
|
— | — |
JPY
|
— |
175,000,000
JPY
|
175,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
9,528,347,000
JPY
|
— | — |
11,494,619,000
JPY
|
— | — | — | — | — | — | — |
8,671,778,000
JPY
|
— | — | — |
10,302,520,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,895,894,000
JPY
|
— |
2,957,446,000
JPY
|
— |
2,020,796,000
JPY
|
-79,426,000
JPY
|
3,036,872,000
JPY
|
1,874,492,000
JPY
|
— | — |
-61,552,000
JPY
|
3,044,891,000
JPY
|
— | — |
3,039,337,000
JPY
|
2,207,122,000
JPY
|
— |
5,554,000
JPY
|
— |
2,106,400,000
JPY
|
3,110,404,000
JPY
|
— |
-71,067,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
48,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,944,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,798,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
200,069,000
JPY
|
— | — |
249,098,000
JPY
|
— | — | — | — | — | — | — |
164,819,000
JPY
|
— | — | — |
254,423,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
147,019,000
JPY
|
— | — |
148,080,000
JPY
|
— | — | — | — | — | — | — |
115,981,000
JPY
|
— | — | — |
116,931,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
188,362,000
JPY
|
— | — |
283,026,000
JPY
|
— | — | — | — | — | — | — |
143,792,000
JPY
|
— | — | — |
203,522,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,032,503,000
JPY
|
— | — |
1,840,564,000
JPY
|
— | — | — | — | — | — | — |
2,228,149,000
JPY
|
— | — | — |
2,157,301,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
6,079,000
JPY
|
— | — | — |
7,089,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
4,236,000
JPY
|
— | — | — | — | — | — | — |
6,079,000
JPY
|
— | — | — |
7,089,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
196,786,000
JPY
|
— | — |
2,313,000
JPY
|
194,472,000
JPY
|
196,786,000
JPY
|
— | — |
JPY
|
— | — | — |
307,804,000
JPY
|
— | — |
JPY
|
— |
307,804,000
JPY
|
307,804,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
96,145,000
JPY
|
— | — |
293,742,000
JPY
|
— | — | — | — | — | — | — |
45,929,000
JPY
|
— | — | — |
309,609,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,936,358,000
JPY
|
— | — |
1,551,058,000
JPY
|
— | — | — | — | — | — | — |
2,188,299,000
JPY
|
— | — | — |
1,854,781,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
660,761,000
JPY
|
— | — |
665,418,000
JPY
|
— | — | — | — | — | — | — |
690,469,000
JPY
|
— | — | — |
695,533,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-64,970,000
JPY
|
— | — |
-78,251,000
JPY
|
— | — | — | — | — | — | — |
-69,010,000
JPY
|
— | — | — |
-39,080,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
595,791,000
JPY
|
— | — |
587,166,000
JPY
|
— | — | — | — | — | — | — |
621,459,000
JPY
|
— | — | — |
656,453,000
JPY
|
— | — | — |
| Profit (loss) |
1,340,567,000
JPY
|
— | — | — |
1,340,567,000
JPY
|
1,340,567,000
JPY
|
— | — |
963,891,000
JPY
|
1,340,567,000
JPY
|
— | — | — |
1,566,840,000
JPY
|
— | — |
1,566,840,000
JPY
|
1,566,840,000
JPY
|
— | — |
1,198,327,000
JPY
|
— |
1,566,840,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
963,891,000
JPY
|
— | — | — | — | — |
963,891,000
JPY
|
— |
963,891,000
JPY
|
— | — | — |
1,198,327,000
JPY
|
— | — | — | — |
1,198,327,000
JPY
|
1,198,327,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-166,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,680,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
123,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-135,680,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-69,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
82,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,839,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-29,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,165,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
934,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,311,492,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
934,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,311,492,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |