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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — |
9,319,201,000
JPY
|
— | — | — |
10,304,142,000
JPY
|
— |
8,968,381,000
JPY
|
— | — | — | — | — | — | — | — |
9,924,619,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
6,053,745,000
JPY
|
— | — | — |
6,789,294,000
JPY
|
— |
5,820,743,000
JPY
|
— | — | — | — | — | — | — | — |
6,519,834,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,265,455,000
JPY
|
— | — | — |
3,514,847,000
JPY
|
— |
3,147,638,000
JPY
|
— | — | — | — | — | — | — | — |
3,404,784,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
367,378,000
JPY
|
— | — | — |
366,982,000
JPY
|
— |
551,702,000
JPY
|
— | — | — | — | — | — | — | — |
549,094,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
200,416,000
JPY
|
— | — | — |
241,354,000
JPY
|
— |
176,368,000
JPY
|
— | — | — | — | — | — | — | — |
217,909,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
108,065,000
JPY
|
— | — | — | — | — |
99,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
29,720,000
JPY
|
— |
JPY
|
29,720,000
JPY
|
— | — |
JPY
|
— |
29,720,000
JPY
|
— | — |
33,053,000
JPY
|
— | — |
33,053,000
JPY
|
— | — | — |
JPY
|
33,053,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,717,523,000
JPY
|
— | — | — |
1,935,688,000
JPY
|
— |
1,685,054,000
JPY
|
— | — | — | — | — | — | — | — |
1,910,760,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
1,547,931,000
JPY
|
— | — | — |
1,579,159,000
JPY
|
— |
1,462,583,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,024,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
302,000
JPY
|
— | — | — |
469,000
JPY
|
— |
378,000
JPY
|
— | — | — | — | — | — | — | — |
516,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
5,469,000
JPY
|
— | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
20,291,000
JPY
|
— | — | — |
17,363,000
JPY
|
— |
26,351,000
JPY
|
— | — | — | — | — | — | — | — |
29,640,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,240,000
JPY
|
— | — | — |
2,508,000
JPY
|
— |
2,883,000
JPY
|
— | — | — | — | — | — | — | — |
3,463,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,502,000
JPY
|
— | — | — |
7,775,000
JPY
|
— |
10,697,000
JPY
|
— | — | — | — | — | — | — | — |
10,901,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,560,721,000
JPY
|
— | — | — |
1,588,747,000
JPY
|
— |
1,478,237,000
JPY
|
— | — | — | — | — | — | — | — |
1,512,763,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
17,268,000
JPY
|
— | — | — |
17,268,000
JPY
|
— |
70,101,000
JPY
|
— | — | — | — | — | — | — | — |
70,101,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
37,899,000
JPY
|
— | — | — |
37,960,000
JPY
|
— |
79,149,000
JPY
|
— | — | — | — | — | — | — | — |
87,671,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,522,821,000
JPY
|
— | — | — |
1,550,787,000
JPY
|
— |
1,399,088,000
JPY
|
— | — | — | — | — | — | — | — |
1,425,091,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
533,868,000
JPY
|
— | — | — |
557,508,000
JPY
|
— |
428,689,000
JPY
|
— | — | — | — | — | — | — | — |
449,027,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-10,682,000
JPY
|
— | — | — |
-11,007,000
JPY
|
— |
3,134,000
JPY
|
— | — | — | — | — | — | — | — |
-159,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
523,185,000
JPY
|
— | — | — |
546,501,000
JPY
|
— |
431,824,000
JPY
|
— | — | — | — | — | — | — | — |
448,868,000
JPY
|
— |
| Profit (loss) |
999,635,000
JPY
|
— | — | — | — |
999,635,000
JPY
|
999,635,000
JPY
|
— | — |
1,004,285,000
JPY
|
999,635,000
JPY
|
967,263,000
JPY
|
— |
967,263,000
JPY
|
— | — |
967,263,000
JPY
|
— |
967,263,000
JPY
|
— |
976,223,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-922,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,004,285,000
JPY
|
— | — | — | — | — |
1,004,285,000
JPY
|
1,004,285,000
JPY
|
— | — | — | — |
977,145,000
JPY
|
— | — |
977,145,000
JPY
|
— | — |
977,145,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-7,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-9,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,132,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-16,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,132,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
987,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,090,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
987,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
967,013,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-922,000
JPY
|
— |