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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
78,614,000,000
JPY
|
— |
14,265,000,000
JPY
|
— | — |
108,020,000,000
JPY
|
— |
7,582,000,000
JPY
|
46,005,000,000
JPY
|
3,457,000,000
JPY
|
— |
161,673,000,000
JPY
|
6,511,000,000
JPY
|
— |
-875,000,000
JPY
|
6,112,000,000
JPY
|
99,599,000,000
JPY
|
75,258,000,000
JPY
|
3,632,000,000
JPY
|
40,998,000,000
JPY
|
3,093,000,000
JPY
|
12,233,000,000
JPY
|
5,429,000,000
JPY
|
— | — | — |
-615,000,000
JPY
|
— | — |
146,083,000,000
JPY
|
6,053,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
48,591,000,000
JPY
|
— | — | — | — | — |
71,774,000,000
JPY
|
— | — | — | — |
44,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,306,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
59,428,000,000
JPY
|
— | — | — | — | — |
89,898,000,000
JPY
|
— | — | — | — |
55,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,776,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
14,098,000,000
JPY
|
— | — | — | — | — |
20,205,000,000
JPY
|
— | — | — | — |
14,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,915,000,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — |
5,600,000,000
JPY
|
— | — | — | — | — |
7,174,000,000
JPY
|
— | — | — | — |
4,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,406,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
528,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
528,000,000
JPY
|
JPY
|
— |
528,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
523,000,000
JPY
|
— | — |
523,000,000
JPY
|
JPY
|
523,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
51,798,000,000
JPY
|
— | — | — | — | — |
76,889,000,000
JPY
|
— | — | — | — |
48,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,880,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,263,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — |
7,629,000,000
JPY
|
— |
1,036,000,000
JPY
|
2,662,000,000
JPY
|
1,567,000,000
JPY
|
— |
13,008,000,000
JPY
|
220,000,000
JPY
|
— |
-270,000,000
JPY
|
2,370,000,000
JPY
|
6,992,000,000
JPY
|
4,474,000,000
JPY
|
9,000,000
JPY
|
2,752,000,000
JPY
|
1,178,000,000
JPY
|
147,000,000
JPY
|
2,416,000,000
JPY
|
— | — | — |
-292,000,000
JPY
|
— | — |
10,882,000,000
JPY
|
197,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — |
2,324,000,000
JPY
|
— | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,714,000,000
JPY
|
— | — | — | — | — |
13,248,000,000
JPY
|
— | — | — | — |
8,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,188,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
6,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — |
JPY
|
245,000,000
JPY
|
JPY
|
78,000,000
JPY
|
JPY
|
JPY
|
167,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
10,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,275,000,000
JPY
|
— | — | — | — | — |
13,734,000,000
JPY
|
— | — | — | — |
4,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,773,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,037,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — |
4,047,000,000
JPY
|
— | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,080,000,000
JPY
|
— | — |
| Profit (loss) | — |
6,365,000,000
JPY
|
— | — | — |
6,365,000,000
JPY
|
6,365,000,000
JPY
|
— | — | — | — |
9,686,000,000
JPY
|
— |
6,365,000,000
JPY
|
— | — |
2,917,000,000
JPY
|
— | — | — | — | — | — |
2,917,000,000
JPY
|
— |
2,917,000,000
JPY
|
— | — |
2,917,000,000
JPY
|
5,693,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,665,000,000
JPY
|
— | — | — | — | — | — |
9,665,000,000
JPY
|
9,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,802,000,000
JPY
|
— | — |
5,802,000,000
JPY
|
— |
5,802,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-338,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,801,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
8,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,911,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — |