Quarter Period Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
9,596,000,000
JPY
|
— |
494,793,000,000
JPY
|
— |
498,181,000,000
JPY
|
455,995,000,000
JPY
|
383,212,000,000
JPY
|
32,589,000,000
JPY
|
-3,387,000,000
JPY
|
— | — |
475,866,000,000
JPY
|
8,496,000,000
JPY
|
— |
-2,972,000,000
JPY
|
— | — |
478,838,000,000
JPY
|
30,268,000,000
JPY
|
— | — |
440,073,000,000
JPY
|
— |
371,831,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
260,810,000,000
JPY
|
— | — | — |
203,505,000,000
JPY
|
— | — | — | — |
249,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,832,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
233,983,000,000
JPY
|
— | — | — |
179,707,000,000
JPY
|
— | — | — | — |
226,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,999,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
81,615,000,000
JPY
|
— | — | — |
72,867,000,000
JPY
|
— | — | — | — |
79,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,402,000,000
JPY
|
— |
| Transportation costs | — | — | — | — | — |
14,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
12,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
10,873,000,000
JPY
|
— | — | — |
8,909,000,000
JPY
|
— | — | — | — |
10,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,508,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
69,000,000
JPY
|
— |
1,819,000,000
JPY
|
1,536,000,000
JPY
|
282,000,000
JPY
|
213,000,000
JPY
|
— |
JPY
|
1,536,000,000
JPY
|
— | — |
1,765,000,000
JPY
|
67,000,000
JPY
|
— |
1,484,000,000
JPY
|
— | — |
281,000,000
JPY
|
JPY
|
1,484,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
211,939,000,000
JPY
|
— | — | — |
164,312,000,000
JPY
|
— | — | — | — |
204,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,352,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
939,000,000
JPY
|
— |
22,043,000,000
JPY
|
— |
23,341,000,000
JPY
|
19,151,000,000
JPY
|
15,394,000,000
JPY
|
3,250,000,000
JPY
|
-1,298,000,000
JPY
|
— | — |
21,774,000,000
JPY
|
801,000,000
JPY
|
— |
-1,250,000,000
JPY
|
— | — |
23,025,000,000
JPY
|
3,130,000,000
JPY
|
— | — |
19,093,000,000
JPY
|
— |
15,646,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
817,000,000
JPY
|
— | — | — |
2,968,000,000
JPY
|
— | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
656,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
21,441,000,000
JPY
|
— | — | — |
17,142,000,000
JPY
|
— | — | — | — |
21,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,460,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
455,000,000
JPY
|
JPY
|
— |
JPY
|
— |
455,000,000
JPY
|
— |
JPY
|
— |
299,000,000
JPY
|
— | — | — | — |
JPY
|
— |
299,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
20,990,000,000
JPY
|
— | — | — |
17,139,000,000
JPY
|
— | — | — | — |
20,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,631,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
7,189,000,000
JPY
|
— | — | — |
5,073,000,000
JPY
|
— | — | — | — |
7,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,940,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
8,346,000,000
JPY
|
— | — | — |
5,070,000,000
JPY
|
— | — | — | — |
6,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,535,000,000
JPY
|
— |
| Profit (loss) |
12,069,000,000
JPY
|
12,069,000,000
JPY
|
— | — | — |
12,643,000,000
JPY
|
— | — | — |
12,069,000,000
JPY
|
— | — | — |
12,069,000,000
JPY
|
13,853,000,000
JPY
|
— |
12,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,095,000,000
JPY
|
12,095,000,000
JPY
|
12,095,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,553,000,000
JPY
|
— |
12,553,000,000
JPY
|
12,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,693,000,000
JPY
|
— | — | — |
13,693,000,000
JPY
|
— | — | — | — |
13,693,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
13,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |