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 | ||||||||||||||
| Net sales | — | — |
1,573,873,000,000
JPY
|
— | — |
1,351,349,000,000
JPY
|
— |
1,365,630,000,000
JPY
|
— |
1,563,056,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,135,758,000,000
JPY
|
— | — |
1,017,424,000,000
JPY
|
— |
1,007,946,000,000
JPY
|
— |
1,107,856,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
438,114,000,000
JPY
|
— | — |
333,925,000,000
JPY
|
— |
357,684,000,000
JPY
|
— |
455,199,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
27,883,000,000
JPY
|
— | — |
21,492,000,000
JPY
|
— |
21,790,000,000
JPY
|
— |
28,715,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
18,185,000,000
JPY
|
— | — |
15,145,000,000
JPY
|
— |
14,901,000,000
JPY
|
— |
17,858,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
399,351,000,000
JPY
|
— | — |
308,559,000,000
JPY
|
— |
308,107,000,000
JPY
|
— |
397,304,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
38,763,000,000
JPY
|
— | — |
25,365,000,000
JPY
|
— |
49,576,000,000
JPY
|
— |
57,895,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
970,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
— |
1,301,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,646,000,000
JPY
|
— | — |
13,283,000,000
JPY
|
— |
16,550,000,000
JPY
|
— |
17,755,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,318,000,000
JPY
|
— | — |
1,133,000,000
JPY
|
— |
1,242,000,000
JPY
|
— |
1,452,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
7,073,000,000
JPY
|
— | — |
6,424,000,000
JPY
|
— |
7,816,000,000
JPY
|
— |
9,610,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
47,335,000,000
JPY
|
— | — |
32,224,000,000
JPY
|
— |
58,309,000,000
JPY
|
— |
66,040,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
507,000,000
JPY
|
— |
2,805,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
5,515,000,000
JPY
|
— | — |
3,759,000,000
JPY
|
— |
3,236,000,000
JPY
|
— |
6,083,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
7,321,000,000
JPY
|
— | — |
13,288,000,000
JPY
|
— |
9,537,000,000
JPY
|
— |
9,297,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
40,014,000,000
JPY
|
— | — |
19,443,000,000
JPY
|
— |
51,577,000,000
JPY
|
— |
56,882,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
12,103,000,000
JPY
|
— | — |
8,732,000,000
JPY
|
— |
17,832,000,000
JPY
|
— |
20,972,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,018,000,000
JPY
|
— | — |
956,000,000
JPY
|
— |
-182,000,000
JPY
|
— |
-680,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
11,084,000,000
JPY
|
— | — |
9,689,000,000
JPY
|
— |
17,649,000,000
JPY
|
— |
20,291,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,754,000,000
JPY
|
— |
28,930,000,000
JPY
|
— |
9,754,000,000
JPY
|
9,754,000,000
JPY
|
9,754,000,000
JPY
|
33,928,000,000
JPY
|
— |
36,590,000,000
JPY
|
33,928,000,000
JPY
|
— |
33,928,000,000
JPY
|
33,928,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-849,000,000
JPY
|
— | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
29,779,000,000
JPY
|
29,779,000,000
JPY
|
29,779,000,000
JPY
|
— | — | — | — |
34,528,000,000
JPY
|
34,528,000,000
JPY
|
— |
34,528,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-337,000,000
JPY
|
— | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
2,782,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
29,263,000,000
JPY
|
— | — | — | — | — | — |
39,373,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
30,273,000,000
JPY
|
— | — | — | — | — | — |
36,969,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,010,000,000
JPY
|
— | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — |