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 |
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 |
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 |
35,904,000,000
JPY
|
9,716,000,000
JPY
|
10,653,000,000
JPY
|
12,379,000,000
JPY
|
— | — | — |
32,749,000,000
JPY
|
— | — |
3,155,000,000
JPY
|
— |
35,891,000,000
JPY
|
— |
-13,000,000
JPY
|
— |
10,260,000,000
JPY
|
14,439,000,000
JPY
|
12,546,000,000
JPY
|
— | — |
37,246,000,000
JPY
|
— |
-24,000,000
JPY
|
— | — |
3,656,000,000
JPY
|
40,878,000,000
JPY
|
40,903,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
23,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,591,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
12,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,286,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
— | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
— | — |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
JPY
|
JPY
|
— | — |
25,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
8,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,470,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,990,000,000
JPY
|
606,000,000
JPY
|
2,251,000,000
JPY
|
971,000,000
JPY
|
— | — | — |
3,830,000,000
JPY
|
1,898,000,000
JPY
|
— |
160,000,000
JPY
|
— |
3,989,000,000
JPY
|
— |
0
JPY
|
3,783,000,000
JPY
|
864,000,000
JPY
|
5,593,000,000
JPY
|
169,000,000
JPY
|
— | — |
6,627,000,000
JPY
|
— |
0
JPY
|
— | — |
188,000,000
JPY
|
6,816,000,000
JPY
|
6,816,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — |
4,269,000,000
JPY
|
— | — |
3,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,076,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
11,000,000
JPY
|
JPY
|
JPY
|
— | — |
10,000,000
JPY
|
11,000,000
JPY
|
9,000,000
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
— | — |
279,000,000
JPY
|
89,000,000
JPY
|
6,000,000
JPY
|
216,000,000
JPY
|
— | — |
311,000,000
JPY
|
— | — | — | — |
JPY
|
585,000,000
JPY
|
— |
273,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — |
4,229,000,000
JPY
|
— | — |
3,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,362,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
1,250,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,276,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
1,321,000,000
JPY
|
— | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,164,000,000
JPY
|
— | — | — |
2,164,000,000
JPY
|
2,164,000,000
JPY
|
— | — |
2,908,000,000
JPY
|
2,164,000,000
JPY
|
— |
3,113,000,000
JPY
|
— | — | — |
3,113,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
— |
4,344,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,908,000,000
JPY
|
— | — | — | — | — |
2,908,000,000
JPY
|
2,908,000,000
JPY
|
— | — | — | — | — | — | — |
4,344,000,000
JPY
|
— | — | — |
4,344,000,000
JPY
|
— | — |
4,344,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,508,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,508,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |