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 |
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 |
65,219,000,000
JPY
|
— | — | — |
52,129,000,000
JPY
|
63,020,000,000
JPY
|
10,890,000,000
JPY
|
39,976,000,000
JPY
|
— |
2,199,000,000
JPY
|
— |
64,590,000,000
JPY
|
— |
40,874,000,000
JPY
|
— | — |
58,823,000,000
JPY
|
— | — | — |
1,889,000,000
JPY
|
60,186,000,000
JPY
|
49,594,000,000
JPY
|
9,229,000,000
JPY
|
60,713,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
16,407,000,000
JPY
|
— | — | — |
24,741,000,000
JPY
|
— |
17,076,000,000
JPY
|
— | — | — | — | — | — | — |
24,263,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
23,569,000,000
JPY
|
— | — | — |
39,848,000,000
JPY
|
— |
23,797,000,000
JPY
|
— | — | — | — | — | — | — |
35,922,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — |
4,334,000,000
JPY
|
— |
3,007,000,000
JPY
|
— | — | — | — | — | — | — |
4,015,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
57,000,000
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
57,000,000
JPY
|
31,000,000
JPY
|
— | — |
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— | — | — |
JPY
|
669,000,000
JPY
|
621,000,000
JPY
|
47,000,000
JPY
|
669,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,444,000,000
JPY
|
— | — | — |
37,063,000,000
JPY
|
— |
22,027,000,000
JPY
|
— | — | — | — | — | — | — |
33,483,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,741,000,000
JPY
|
— | — | — |
3,944,000,000
JPY
|
4,547,000,000
JPY
|
602,000,000
JPY
|
2,125,000,000
JPY
|
— |
194,000,000
JPY
|
— |
2,785,000,000
JPY
|
— |
1,769,000,000
JPY
|
— | — |
4,034,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
2,439,000,000
JPY
|
3,469,000,000
JPY
|
565,000,000
JPY
|
4,214,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — |
2,489,000,000
JPY
|
— |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
189,000,000
JPY
|
— |
165,000,000
JPY
|
109,000,000
JPY
|
— |
JPY
|
— |
355,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
687,000,000
JPY
|
687,000,000
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— |
1,893,000,000
JPY
|
— | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
1,883,000,000
JPY
|
— |
-299,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
1,157,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
-175,000,000
JPY
|
— |
-459,000,000
JPY
|
— | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
816,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
816,000,000
JPY
|
— | — |
901,000,000
JPY
|
816,000,000
JPY
|
-380,000,000
JPY
|
-380,000,000
JPY
|
— | — |
-380,000,000
JPY
|
— |
-380,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — |
888,000,000
JPY
|
888,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |