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 | — | — |
79,856,091,000
JPY
|
— | — |
78,730,074,000
JPY
|
— |
78,010,175,000
JPY
|
— |
79,298,976,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
51,180,972,000
JPY
|
— | — |
50,883,958,000
JPY
|
— |
49,694,777,000
JPY
|
— |
50,062,560,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
28,675,119,000
JPY
|
— | — |
27,846,116,000
JPY
|
— |
28,315,398,000
JPY
|
— |
29,236,415,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,632,940,000
JPY
|
— | — | — | — | — | — |
1,465,185,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
395,537,000
JPY
|
— |
295,577,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
27,269,347,000
JPY
|
— | — |
26,519,836,000
JPY
|
— |
25,485,039,000
JPY
|
— |
26,385,969,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,405,772,000
JPY
|
— | — |
1,326,279,000
JPY
|
— |
2,830,358,000
JPY
|
— |
2,850,446,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
81,000
JPY
|
— | — | — | — | — | — |
107,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
137,759,000
JPY
|
— | — | — | — | — | — |
121,950,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
58,851,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
357,150,000
JPY
|
— | — |
353,017,000
JPY
|
— |
295,111,000
JPY
|
— |
271,804,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,497,000
JPY
|
— | — |
12,397,000
JPY
|
— |
17,468,000
JPY
|
— |
17,633,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
26,952,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
68,456,000
JPY
|
— | — |
67,071,000
JPY
|
— |
91,545,000
JPY
|
— |
129,307,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,694,465,000
JPY
|
— | — |
1,612,225,000
JPY
|
— |
3,033,925,000
JPY
|
— |
2,992,943,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,180,000
JPY
|
— | — |
1,115,000
JPY
|
— |
JPY
|
— |
2,179,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,180,000
JPY
|
— | — |
1,115,000
JPY
|
— |
JPY
|
— |
2,179,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
21,846,000
JPY
|
— |
21,846,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— |
2,142,000
JPY
|
— |
2,142,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
125,631,000
JPY
|
— | — |
622,413,000
JPY
|
— |
425,592,000
JPY
|
— |
388,889,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,570,015,000
JPY
|
— | — |
990,927,000
JPY
|
— |
2,608,332,000
JPY
|
— |
2,606,234,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
232,455,000
JPY
|
— | — |
217,130,000
JPY
|
— |
778,618,000
JPY
|
— |
790,506,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-321,659,000
JPY
|
— | — |
-319,315,000
JPY
|
— |
55,664,000
JPY
|
— |
57,250,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-89,203,000
JPY
|
— | — |
-102,184,000
JPY
|
— |
834,283,000
JPY
|
— |
847,756,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,093,111,000
JPY
|
— |
1,659,218,000
JPY
|
— |
1,093,111,000
JPY
|
1,093,111,000
JPY
|
1,093,111,000
JPY
|
1,774,048,000
JPY
|
— |
1,758,477,000
JPY
|
1,774,048,000
JPY
|
— |
1,774,048,000
JPY
|
1,774,048,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,659,218,000
JPY
|
1,659,218,000
JPY
|
1,659,218,000
JPY
|
— | — | — | — |
1,758,477,000
JPY
|
1,758,477,000
JPY
|
— |
1,758,477,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
519,107,000
JPY
|
— | — | — | — | — | — |
468,109,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-203,861,000
JPY
|
— | — | — | — | — | — |
278,473,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
167,985,000
JPY
|
— | — | — | — | — | — |
149,505,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-67,455,000
JPY
|
— | — | — | — | — | — |
-50,252,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
415,775,000
JPY
|
— | — | — | — | — | — |
845,836,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,074,994,000
JPY
|
— | — | — | — | — | — |
2,604,314,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,074,994,000
JPY
|
— | — | — | — | — | — |
2,604,314,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |