Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
3,995,000,000
JPY
|
— | — |
3,755,000,000
JPY
|
— |
3,916,000,000
JPY
|
— |
3,916,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
3,417,000,000
JPY
|
— | — |
3,037,000,000
JPY
|
— |
3,079,000,000
JPY
|
— |
3,340,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — |
3,180,000,000
JPY
|
— | — |
2,816,000,000
JPY
|
— |
2,674,000,000
JPY
|
— |
2,890,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — |
2,175,000,000
JPY
|
— | — |
2,015,000,000
JPY
|
— |
2,146,000,000
JPY
|
— |
2,216,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
805,000,000
JPY
|
— | — |
531,000,000
JPY
|
— |
583,000,000
JPY
|
— |
708,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
111,311,000,000
JPY
|
— | — |
101,505,000,000
JPY
|
— |
96,781,000,000
JPY
|
— |
100,558,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
12,679,000,000
JPY
|
— | — |
11,318,000,000
JPY
|
— |
11,221,000,000
JPY
|
— |
11,798,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
80,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
72,000,000
JPY
|
— |
262,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
25,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
239,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
12,733,000,000
JPY
|
— | — |
11,365,000,000
JPY
|
— |
11,054,000,000
JPY
|
— |
11,815,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
389,000,000
JPY
|
— | — |
389,000,000
JPY
|
— |
1,324,000,000
JPY
|
— |
1,324,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
16,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
538,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
108,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
12,584,000,000
JPY
|
— | — |
11,586,000,000
JPY
|
— |
12,271,000,000
JPY
|
— |
12,980,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,207,000,000
JPY
|
— | — |
4,481,000,000
JPY
|
— |
5,638,000,000
JPY
|
— |
6,125,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-718,000,000
JPY
|
— | — |
-730,000,000
JPY
|
— |
-1,733,000,000
JPY
|
— |
-1,869,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,488,000,000
JPY
|
— | — |
3,750,000,000
JPY
|
— |
3,904,000,000
JPY
|
— |
4,255,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,835,000,000
JPY
|
— |
8,095,000,000
JPY
|
— |
7,835,000,000
JPY
|
7,835,000,000
JPY
|
7,835,000,000
JPY
|
8,366,000,000
JPY
|
— |
8,724,000,000
JPY
|
8,366,000,000
JPY
|
— |
8,366,000,000
JPY
|
8,366,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,859,000,000
JPY
|
7,859,000,000
JPY
|
7,859,000,000
JPY
|
— | — | — | — |
8,724,000,000
JPY
|
8,724,000,000
JPY
|
— |
8,724,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
489,000,000
JPY
|
— | — | — | — | — | — |
-357,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
9,518,000,000
JPY
|
— | — | — | — | — | — |
9,257,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,323,000,000
JPY
|
— | — | — | — | — | — |
9,257,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |