Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2017-04-21 to 2018-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
6,235,332,000
JPY
|
— |
8,703,031,000
JPY
|
1,871,991,000
JPY
|
1,948,721,000
JPY
|
4,882,318,000
JPY
|
8,703,031,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,916,546,000
JPY
|
7,895,952,000
JPY
|
— |
7,895,952,000
JPY
|
— |
5,637,841,000
JPY
|
1,500,189,000
JPY
|
— |
4,479,215,000
JPY
|
JPY
|
| Cost of sales |
3,648,170,000
JPY
|
— | — | — | — | — |
5,223,996,000
JPY
|
— | — | — | — | — | — | — | — |
4,656,579,000
JPY
|
— | — | — |
3,248,782,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,587,161,000
JPY
|
— | — | — | — | — |
3,479,035,000
JPY
|
— | — | — | — | — | — | — | — |
3,239,373,000
JPY
|
— | — | — |
2,389,058,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
53,032,000
JPY
|
— | — | — | — | — | — | — | — |
42,962,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
175,401,000
JPY
|
— | — | — | — | — | — | — | — |
172,686,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
5,661,000
JPY
|
— | — | — | — | — | — | — | — |
3,669,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
16,517,000
JPY
|
— | — | — | — | — | — | — | — |
16,888,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
27,349,000
JPY
|
— | — | — | — | — | — | — | — |
28,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
40,317,000
JPY
|
— | — | — | — | — | — | — | — |
38,518,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
24,898,000
JPY
|
— | — | — | — | — |
39,232,000
JPY
|
— | — | — | — | — | — | — | — |
34,867,000
JPY
|
— | — | — |
25,538,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — |
15,472,000
JPY
|
— | — | — | — | — | — | — | — |
15,766,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,672,303,000
JPY
|
— | — | — | — | — |
2,254,404,000
JPY
|
— | — | — | — | — | — | — | — |
2,146,892,000
JPY
|
— | — | — |
1,582,984,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
914,858,000
JPY
|
— | — | — | — | — |
1,224,631,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,480,000
JPY
|
— | — | — |
806,074,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
2,627,000
JPY
|
— | — | — | — | — |
2,635,000
JPY
|
— | — | — | — | — | — | — | — |
2,723,000
JPY
|
— | — | — |
2,707,000
JPY
|
— | — | — | — |
| Dividend income |
5,055,000
JPY
|
— | — | — | — | — |
5,055,000
JPY
|
— | — | — | — | — | — | — | — |
4,803,000
JPY
|
— | — | — |
4,803,000
JPY
|
— | — | — | — |
| Non-operating income |
31,576,000
JPY
|
— | — | — | — | — |
17,673,000
JPY
|
— | — | — | — | — | — | — | — |
22,259,000
JPY
|
— | — | — |
39,616,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
291,000
JPY
|
— | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — | — | — |
333,000
JPY
|
— | — | — |
333,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,646,000
JPY
|
— | — | — | — | — |
1,690,000
JPY
|
— | — | — | — | — | — | — | — |
4,902,000
JPY
|
— | — | — |
8,642,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
940,788,000
JPY
|
— |
1,240,716,000
JPY
|
339,934,000
JPY
|
278,412,000
JPY
|
622,370,000
JPY
|
1,240,614,000
JPY
|
-102,000
JPY
|
— | — | — | — | — | — |
369,206,000
JPY
|
1,109,837,000
JPY
|
— |
1,110,644,000
JPY
|
— |
837,048,000
JPY
|
173,612,000
JPY
|
— |
567,825,000
JPY
|
-807,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,190,000
JPY
|
— | — | — |
1,190,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,190,000
JPY
|
— | — | — |
1,190,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
1,250,000
JPY
|
— | — | — | — | — |
1,327,000
JPY
|
— | — | — | — | — | — | — | — |
721,000
JPY
|
— | — | — |
359,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
939,538,000
JPY
|
— | — | — | — | — |
1,239,287,000
JPY
|
— | — | — | — | — | — | — | — |
1,110,305,000
JPY
|
— | — | — |
837,879,000
JPY
|
— | — | — | — |
| Income taxes - current |
303,719,000
JPY
|
— | — | — | — | — |
414,662,000
JPY
|
— | — | — | — | — | — | — | — |
395,095,000
JPY
|
— | — | — |
300,804,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-11,615,000
JPY
|
— | — | — | — | — |
-17,133,000
JPY
|
— | — | — | — | — | — | — | — |
-8,623,000
JPY
|
— | — | — |
-1,346,000
JPY
|
— | — | — | — |
| Income taxes |
292,104,000
JPY
|
— | — | — | — | — |
397,528,000
JPY
|
— | — | — | — | — | — | — | — |
386,472,000
JPY
|
— | — | — |
299,457,000
JPY
|
— | — | — | — |
| Profit (loss) |
647,433,000
JPY
|
647,433,000
JPY
|
— | — | — | — |
841,758,000
JPY
|
— | — |
647,433,000
JPY
|
— |
647,433,000
JPY
|
538,422,000
JPY
|
538,422,000
JPY
|
— |
723,833,000
JPY
|
538,422,000
JPY
|
— | — |
538,422,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
36,877,000
JPY
|
— | — | — | — | — | — | — | — |
36,506,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
804,881,000
JPY
|
— |
804,881,000
JPY
|
— |
804,881,000
JPY
|
— | — | — | — |
687,327,000
JPY
|
— | — |
687,327,000
JPY
|
— | — |
687,327,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,592,000
JPY
|
— | — | — | — | — | — | — | — |
9,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
4,592,000
JPY
|
— | — | — | — | — | — | — | — |
9,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
846,351,000
JPY
|
— | — | — | — | — | — | — | — |
732,873,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
809,473,000
JPY
|
— | — | — | — | — | — | — | — |
696,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
36,877,000
JPY
|
— | — | — | — | — | — | — | — |
36,506,000
JPY
|
— | — | — | — | — | — | — | — |