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 |
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 | — | — | — | — |
24,221,943,000
JPY
|
— | — |
24,257,620,000
JPY
|
— | — |
22,511,964,000
JPY
|
— | — | — | — | — | — | — | — |
22,526,272,000
JPY
|
| Cost of sales | — | — | — | — |
21,070,314,000
JPY
|
— | — |
21,010,640,000
JPY
|
— | — |
19,474,427,000
JPY
|
— | — | — | — | — | — | — | — |
19,405,944,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,151,628,000
JPY
|
— | — |
3,246,979,000
JPY
|
— | — |
3,037,537,000
JPY
|
— | — | — | — | — | — | — | — |
3,120,328,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
398,292,000
JPY
|
— | — |
398,895,000
JPY
|
— | — |
281,707,000
JPY
|
— | — | — | — | — | — | — | — |
281,707,000
JPY
|
| Depreciation | — | — | — | — |
52,577,000
JPY
|
— | — |
53,152,000
JPY
|
— | — |
51,072,000
JPY
|
— | — | — | — | — | — | — | — |
54,110,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,082,200,000
JPY
|
— | — |
3,165,005,000
JPY
|
— | — |
2,742,039,000
JPY
|
— | — | — | — | — | — | — | — |
2,806,586,000
JPY
|
| Operating profit (loss) | — | — | — | — |
69,428,000
JPY
|
— | — |
81,974,000
JPY
|
— | — |
295,498,000
JPY
|
— | — | — | — | — | — | — | — |
313,741,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
24,000
JPY
|
— | — |
35,000
JPY
|
— | — |
68,000
JPY
|
— | — | — | — | — | — | — | — |
72,000
JPY
|
| Dividend income | — | — | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — |
242,000
JPY
|
— | — | — | — | — | — | — | — |
242,000
JPY
|
| Non-operating income | — | — | — | — |
3,923,000
JPY
|
— | — |
3,934,000
JPY
|
— | — |
10,388,000
JPY
|
— | — | — | — | — | — | — | — |
10,413,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
600,000
JPY
|
— | — |
600,000
JPY
|
— | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — |
1,593,000
JPY
|
| Non-operating expenses | — | — | — | — |
16,005,000
JPY
|
— | — |
16,272,000
JPY
|
— | — |
23,185,000
JPY
|
— | — | — | — | — | — | — | — |
23,711,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
57,346,000
JPY
|
— | — |
69,636,000
JPY
|
— | — |
282,701,000
JPY
|
— | — | — | — | — | — | — | — |
300,443,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — |
1,854,000
JPY
|
| Impairment losses | — | — | — | — |
4,540,000
JPY
|
— | — |
4,540,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
4,540,000
JPY
|
— | — |
4,540,000
JPY
|
— | — |
2,026,000
JPY
|
— | — | — | — | — | — | — | — |
2,680,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
52,805,000
JPY
|
— | — |
65,095,000
JPY
|
— | — |
280,675,000
JPY
|
— | — | — | — | — | — | — | — |
297,763,000
JPY
|
| Income taxes - current | — | — | — | — |
41,713,000
JPY
|
— | — |
44,033,000
JPY
|
— | — |
56,883,000
JPY
|
— | — | — | — | — | — | — | — |
62,194,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-21,011,000
JPY
|
— | — |
-17,966,000
JPY
|
— | — |
42,763,000
JPY
|
— | — | — | — | — | — | — | — |
43,477,000
JPY
|
| Income taxes | — | — | — | — |
20,702,000
JPY
|
— | — |
26,067,000
JPY
|
— | — |
99,646,000
JPY
|
— | — | — | — | — | — | — | — |
105,671,000
JPY
|
| Profit (loss) |
32,103,000
JPY
|
JPY
|
— | — |
32,103,000
JPY
|
32,103,000
JPY
|
— |
39,028,000
JPY
|
32,103,000
JPY
|
JPY
|
181,028,000
JPY
|
181,028,000
JPY
|
JPY
|
— | — |
181,028,000
JPY
|
— |
181,028,000
JPY
|
JPY
|
192,091,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
39,028,000
JPY
|
JPY
|
— | — |
39,028,000
JPY
|
39,028,000
JPY
|
— | — | — | — | — |
JPY
|
192,091,000
JPY
|
— |
192,091,000
JPY
|
— | — |
192,091,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
10,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,152,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-3,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-92,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
7,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,367,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
46,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,459,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
46,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,459,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|