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 |
196,229,000,000
JPY
|
207,711,000,000
JPY
|
— | — |
205,780,000,000
JPY
|
180,917,000,000
JPY
|
— |
1,930,000,000
JPY
|
— |
2,577,000,000
JPY
|
205,022,000,000
JPY
|
— | — |
-2,688,000,000
JPY
|
6,974,000,000
JPY
|
173,069,000,000
JPY
|
— | — |
200,288,000,000
JPY
|
— |
7,227,000,000
JPY
|
190,070,000,000
JPY
|
2,991,000,000
JPY
|
-2,771,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
199,479,000,000
JPY
|
— |
202,251,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
87,635,000,000
JPY
|
— | — | — | — |
100,435,000,000
JPY
|
— | — | — | — |
84,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,125,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
93,282,000,000
JPY
|
— | — | — | — |
104,587,000,000
JPY
|
— | — | — | — |
88,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,354,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
8,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,980,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
75,094,000,000
JPY
|
— | — | — | — |
84,835,000,000
JPY
|
— | — | — | — |
72,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,742,000,000
JPY
|
— | — |
| Operating profit (loss) |
19,276,000,000
JPY
|
20,602,000,000
JPY
|
— | — |
20,533,000,000
JPY
|
18,187,000,000
JPY
|
— |
68,000,000
JPY
|
— |
722,000,000
JPY
|
19,751,000,000
JPY
|
— | — |
-850,000,000
JPY
|
534,000,000
JPY
|
15,878,000,000
JPY
|
— | — |
18,556,000,000
JPY
|
— |
536,000,000
JPY
|
17,310,000,000
JPY
|
709,000,000
JPY
|
-1,005,000,000
JPY
|
— | — |
60,000,000
JPY
|
17,612,000,000
JPY
|
— |
18,617,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
18,762,000,000
JPY
|
— | — | — | — |
20,422,000,000
JPY
|
— | — | — | — |
16,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,325,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
3,510,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
3,510,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,414,000,000
JPY
|
— | — | — | — |
JPY
|
1,172,000,000
JPY
|
1,414,000,000
JPY
|
JPY
|
— | — | — |
2,586,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
7,454,000,000
JPY
|
— | — | — | — |
4,030,000,000
JPY
|
— | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,700,000,000
JPY
|
— | — | — | — |
16,786,000,000
JPY
|
— | — | — | — |
14,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,380,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — |
5,061,000,000
JPY
|
— | — | — | — |
5,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,914,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — |
1,530,000,000
JPY
|
— | — | — | — |
-1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,655,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,576,000,000
JPY
|
— | — | — | — |
6,592,000,000
JPY
|
— | — | — | — |
3,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,258,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
6,123,000,000
JPY
|
— | — |
6,123,000,000
JPY
|
6,123,000,000
JPY
|
— | — | — |
10,194,000,000
JPY
|
— |
6,123,000,000
JPY
|
— | — |
11,382,000,000
JPY
|
11,382,000,000
JPY
|
— | — |
11,382,000,000
JPY
|
— | — | — | — | — |
11,382,000,000
JPY
|
— |
11,122,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,289,000,000
JPY
|
— | — | — | — |
10,289,000,000
JPY
|
— |
10,289,000,000
JPY
|
— | — | — | — | — | — |
11,115,000,000
JPY
|
— | — | — | — | — | — |
11,115,000,000
JPY
|
— | — |
11,115,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,729,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-483,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,316,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,438,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,477,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — |