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 |
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 |
37,992,266,000
JPY
|
14,167,853,000
JPY
|
23,824,412,000
JPY
|
— | — | — |
17,381,274,000
JPY
|
— | — |
36,913,920,000
JPY
|
— |
-1,078,345,000
JPY
|
18,269,735,000
JPY
|
— | — | — |
12,774,573,000
JPY
|
22,816,105,000
JPY
|
-839,003,000
JPY
|
— | — |
34,751,675,000
JPY
|
35,590,679,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
14,070,542,000
JPY
|
— | — |
30,074,517,000
JPY
|
— | — |
14,861,312,000
JPY
|
— | — | — | — | — | — | — | — |
28,228,859,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,310,731,000
JPY
|
— | — |
6,839,403,000
JPY
|
— | — |
3,408,423,000
JPY
|
— | — | — | — | — | — | — | — |
6,522,815,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
38,539,000
JPY
|
— | — | — | — | — |
47,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
485,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,617,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — |
34,907,000
JPY
|
— | — | — | — | — |
33,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
72,323,000
JPY
|
— | — |
151,022,000
JPY
|
— | — |
83,194,000
JPY
|
— | — | — | — | — | — | — | — |
166,652,000
JPY
|
— | — |
| Amortization of goodwill |
14,700,000
JPY
|
JPY
|
14,700,000
JPY
|
— | — |
JPY
|
— | — | — |
14,700,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
7,973,000
JPY
|
JPY
|
— | — |
7,973,000
JPY
|
7,973,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,215,707,000
JPY
|
— | — |
6,072,307,000
JPY
|
— | — |
3,207,631,000
JPY
|
— | — | — | — | — | — | — | — |
5,778,837,000
JPY
|
— | — |
| Operating profit (loss) |
759,338,000
JPY
|
383,075,000
JPY
|
376,262,000
JPY
|
— | — | — |
95,024,000
JPY
|
— | — |
767,578,000
JPY
|
— |
8,240,000
JPY
|
200,791,000
JPY
|
— | — | — |
303,150,000
JPY
|
426,904,000
JPY
|
14,368,000
JPY
|
— | — |
744,423,000
JPY
|
730,054,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,098,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
48,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,585,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
444,710,000
JPY
|
— | — |
114,037,000
JPY
|
— | — |
480,348,000
JPY
|
— | — | — | — | — | — | — | — |
125,668,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,808,000
JPY
|
— | — |
27,344,000
JPY
|
— | — |
20,875,000
JPY
|
— | — | — | — | — | — | — | — |
31,453,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
282,887,000
JPY
|
— | — |
87,910,000
JPY
|
— | — |
240,830,000
JPY
|
— | — | — | — | — | — | — | — |
98,399,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
256,847,000
JPY
|
— | — |
793,706,000
JPY
|
— | — |
440,309,000
JPY
|
— | — | — | — | — | — | — | — |
771,691,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,299,000
JPY
|
— | — |
75,915,000
JPY
|
— | — |
590,000
JPY
|
— | — | — | — | — | — | — | — |
17,056,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
64,222,000
JPY
|
— | — |
135,839,000
JPY
|
— | — |
76,435,000
JPY
|
— | — | — | — | — | — | — | — |
95,775,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
44,425,000
JPY
|
— | — |
87,643,000
JPY
|
— | — |
56,026,000
JPY
|
— | — | — | — | — | — | — | — |
31,230,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
276,645,000
JPY
|
— | — |
841,902,000
JPY
|
— | — |
460,718,000
JPY
|
— | — | — | — | — | — | — | — |
836,236,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
55,290,000
JPY
|
— | — |
249,072,000
JPY
|
— | — |
168,822,000
JPY
|
— | — | — | — | — | — | — | — |
317,093,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,339,000
JPY
|
— | — |
15,620,000
JPY
|
— | — |
-31,099,000
JPY
|
— | — | — | — | — | — | — | — |
-24,835,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
57,630,000
JPY
|
— | — |
264,692,000
JPY
|
— | — |
137,723,000
JPY
|
— | — | — | — | — | — | — | — |
292,258,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
219,014,000
JPY
|
— | — |
219,014,000
JPY
|
219,014,000
JPY
|
— |
577,209,000
JPY
|
219,014,000
JPY
|
— |
322,994,000
JPY
|
322,994,000
JPY
|
— |
322,994,000
JPY
|
— | — | — | — |
322,994,000
JPY
|
543,978,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,238,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
571,839,000
JPY
|
— | — | — |
571,839,000
JPY
|
571,839,000
JPY
|
— | — | — | — |
537,740,000
JPY
|
— | — | — | — |
537,740,000
JPY
|
— |
537,740,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
104,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,873,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,925,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
177,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,905,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
286,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,852,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
863,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
804,831,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
858,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
798,592,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,238,000
JPY
|
— | — |