Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
275,616,000,000
JPY
|
JPY
|
3,169,000,000
JPY
|
272,446,000,000
JPY
|
275,616,000,000
JPY
|
JPY
|
2,874,000,000
JPY
|
281,228,000,000
JPY
|
284,103,000,000
JPY
|
284,103,000,000
JPY
|
| Cost of sales | — | — | — | — |
186,460,000,000
JPY
|
— | — | — |
187,910,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
89,155,000,000
JPY
|
— | — | — |
96,193,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
8,456,000,000
JPY
|
— | — | — |
8,340,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
75,333,000,000
JPY
|
— | — | — |
72,838,000,000
JPY
|
— |
| Operating profit (loss) |
14,317,000,000
JPY
|
JPY
|
-393,000,000
JPY
|
14,710,000,000
JPY
|
14,317,000,000
JPY
|
JPY
|
-253,000,000
JPY
|
24,124,000,000
JPY
|
23,871,000,000
JPY
|
23,871,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
154,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
111,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
498,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
75,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
14,740,000,000
JPY
|
— | — | — |
24,376,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
57,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
178,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
353,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
14,386,000,000
JPY
|
— | — | — |
23,991,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,879,000,000
JPY
|
— | — | — |
7,726,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,506,000,000
JPY
|
— | — | — |
16,265,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,506,000,000
JPY
|
— | — | — |
16,265,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-559,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
100,000,000
JPY
|
— | — | — |
-93,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-457,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
9,049,000,000
JPY
|
— | — | — |
16,460,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,049,000,000
JPY
|
— | — | — |
16,460,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |