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 |
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 | — | — | — | — |
78,848,142,000
JPY
|
79,920,570,000
JPY
|
— | — | — | — |
79,856,091,000
JPY
|
— | — |
78,730,074,000
JPY
|
| Cost of sales | — | — | — | — |
50,624,703,000
JPY
|
50,947,119,000
JPY
|
— | — | — | — |
51,180,972,000
JPY
|
— | — |
50,883,958,000
JPY
|
| Gross profit (loss) | — | — | — | — |
28,223,438,000
JPY
|
28,973,450,000
JPY
|
— | — | — | — |
28,675,119,000
JPY
|
— | — |
27,846,116,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,770,130,000
JPY
|
— | — | — | — |
1,632,940,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
348,245,000
JPY
|
— | — | — | — | — | — | — | — |
395,537,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
26,751,967,000
JPY
|
27,413,964,000
JPY
|
— | — | — | — |
27,269,347,000
JPY
|
— | — |
26,519,836,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,471,471,000
JPY
|
1,559,485,000
JPY
|
— | — | — | — |
1,405,772,000
JPY
|
— | — |
1,326,279,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
65,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
162,851,000
JPY
|
— | — | — | — |
137,759,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
69,952,000
JPY
|
— | — | — | — |
58,851,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
379,598,000
JPY
|
376,763,000
JPY
|
— | — | — | — |
357,150,000
JPY
|
— | — |
353,017,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,244,000
JPY
|
3,348,000
JPY
|
— | — | — | — |
12,497,000
JPY
|
— | — |
12,397,000
JPY
|
| Non-operating expenses | — | — | — | — |
65,331,000
JPY
|
67,297,000
JPY
|
— | — | — | — |
68,456,000
JPY
|
— | — |
67,071,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,785,738,000
JPY
|
1,868,952,000
JPY
|
— | — | — | — |
1,694,465,000
JPY
|
— | — |
1,612,225,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
205,000
JPY
|
665,000
JPY
|
— | — | — | — |
1,180,000
JPY
|
— | — |
1,115,000
JPY
|
| Extraordinary income | — | — | — | — |
205,000
JPY
|
665,000
JPY
|
— | — | — | — |
1,180,000
JPY
|
— | — |
1,115,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
425,000
JPY
|
425,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
367,849,000
JPY
|
367,862,000
JPY
|
— | — | — | — |
125,631,000
JPY
|
— | — |
622,413,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,418,094,000
JPY
|
1,501,755,000
JPY
|
— | — | — | — |
1,570,015,000
JPY
|
— | — |
990,927,000
JPY
|
| Income taxes - current | — | — | — | — |
207,610,000
JPY
|
223,381,000
JPY
|
— | — | — | — |
232,455,000
JPY
|
— | — |
217,130,000
JPY
|
| Income taxes - deferred | — | — | — | — |
283,288,000
JPY
|
284,378,000
JPY
|
— | — | — | — |
-321,659,000
JPY
|
— | — |
-319,315,000
JPY
|
| Income taxes | — | — | — | — |
490,898,000
JPY
|
507,759,000
JPY
|
— | — | — | — |
-89,203,000
JPY
|
— | — |
-102,184,000
JPY
|
| Profit (loss) | — | — |
927,195,000
JPY
|
927,195,000
JPY
|
927,195,000
JPY
|
993,995,000
JPY
|
927,195,000
JPY
|
1,093,111,000
JPY
|
1,093,111,000
JPY
|
— |
1,659,218,000
JPY
|
— |
1,093,111,000
JPY
|
1,093,111,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
993,995,000
JPY
|
993,995,000
JPY
|
— | — | — |
993,995,000
JPY
|
— | — | — |
1,659,218,000
JPY
|
1,659,218,000
JPY
|
1,659,218,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-391,882,000
JPY
|
— | — | — | — |
519,107,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
101,001,000
JPY
|
— | — | — | — |
-203,861,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
83,233,000
JPY
|
— | — | — | — |
167,985,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-6,173,000
JPY
|
— | — | — | — |
-67,455,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-213,820,000
JPY
|
— | — | — | — |
415,775,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
780,175,000
JPY
|
— | — | — | — |
2,074,994,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
780,175,000
JPY
|
— | — | — | — |
2,074,994,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |