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 |
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 |
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 | |||||||||||||||||||||||
| Net sales |
2,783,000,000
JPY
|
11,572,000,000
JPY
|
— | — |
14,356,000,000
JPY
|
13,948,000,000
JPY
|
— | — |
14,356,000,000
JPY
|
— |
JPY
|
13,715,000,000
JPY
|
— |
10,767,000,000
JPY
|
3,284,000,000
JPY
|
— |
14,051,000,000
JPY
|
— |
JPY
|
— | — |
14,051,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
9,653,000,000
JPY
|
— | — |
9,921,000,000
JPY
|
— | — |
9,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,891,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,294,000,000
JPY
|
— | — |
4,434,000,000
JPY
|
— | — |
4,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,160,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
73,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
138,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Salaries | — | — | — | — | — |
1,478,000,000
JPY
|
— | — |
1,541,000,000
JPY
|
— | — |
1,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — |
229,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
310,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
120,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
4,172,000,000
JPY
|
— | — |
4,290,000,000
JPY
|
— | — |
4,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— |
| Operating profit (loss) |
317,000,000
JPY
|
636,000,000
JPY
|
— | — |
954,000,000
JPY
|
122,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
-809,000,000
JPY
|
-306,000,000
JPY
|
— |
308,000,000
JPY
|
137,000,000
JPY
|
— |
446,000,000
JPY
|
— |
-738,000,000
JPY
|
— | — |
-292,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
96,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
137,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — |
-364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
5,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
139,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — |
-900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-880,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
39,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-73,000,000
JPY
|
— | — |
-70,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-34,000,000
JPY
|
— | — |
-34,000,000
JPY
|
— | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— |
| Profit (loss) | — | — |
174,000,000
JPY
|
— | — |
174,000,000
JPY
|
174,000,000
JPY
|
— |
192,000,000
JPY
|
174,000,000
JPY
|
— |
-1,490,000,000
JPY
|
-1,490,000,000
JPY
|
— | — | — | — |
-1,490,000,000
JPY
|
— | — |
-1,490,000,000
JPY
|
-1,474,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
192,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — | — |
-1,474,000,000
JPY
|
— | — | — |
-1,474,000,000
JPY
|
— |
-1,474,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,233,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,233,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |