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 |
253,408,000,000
JPY
|
623,363,000,000
JPY
|
— | — | — |
574,560,000,000
JPY
|
359,466,000,000
JPY
|
— |
48,802,000,000
JPY
|
275,545,000,000
JPY
|
596,158,000,000
JPY
|
— | — |
-27,204,000,000
JPY
|
45,605,000,000
JPY
|
357,510,000,000
JPY
|
— |
245,954,000,000
JPY
|
277,507,000,000
JPY
|
— |
567,417,000,000
JPY
|
43,955,000,000
JPY
|
— |
-26,736,000,000
JPY
|
— | — |
47,254,000,000
JPY
|
587,935,000,000
JPY
|
614,672,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
239,417,000,000
JPY
|
— | — | — |
452,218,000,000
JPY
|
— | — | — | — |
239,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,164,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
120,049,000,000
JPY
|
— | — | — |
143,940,000,000
JPY
|
— | — | — | — |
118,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,770,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
5,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,397,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
105,453,000,000
JPY
|
— | — | — |
124,577,000,000
JPY
|
— | — | — | — |
105,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,017,000,000
JPY
|
— | — |
| Operating profit (loss) |
12,132,000,000
JPY
|
19,383,000,000
JPY
|
— | — | — |
18,244,000,000
JPY
|
14,595,000,000
JPY
|
— |
1,139,000,000
JPY
|
4,761,000,000
JPY
|
19,363,000,000
JPY
|
— | — |
-20,000,000
JPY
|
1,350,000,000
JPY
|
13,074,000,000
JPY
|
— |
11,714,000,000
JPY
|
4,623,000,000
JPY
|
— |
17,593,000,000
JPY
|
1,255,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
1,101,000,000
JPY
|
18,753,000,000
JPY
|
18,694,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — | — |
2,724,000,000
JPY
|
— | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
16,635,000,000
JPY
|
— | — | — |
20,996,000,000
JPY
|
— | — | — | — |
14,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,269,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
266,000,000
JPY
|
— | — |
222,000,000
JPY
|
126,000,000
JPY
|
221,000,000
JPY
|
— |
140,000,000
JPY
|
JPY
|
488,000,000
JPY
|
— | — |
222,000,000
JPY
|
126,000,000
JPY
|
328,000,000
JPY
|
— |
602,000,000
JPY
|
JPY
|
— |
602,000,000
JPY
|
JPY
|
— |
405,000,000
JPY
|
— | — |
9,000,000
JPY
|
1,017,000,000
JPY
|
612,000,000
JPY
|
405,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — | — |
2,126,000,000
JPY
|
— | — | — | — |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,469,000,000
JPY
|
— | — | — |
19,066,000,000
JPY
|
— | — | — | — |
13,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,866,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — |
4,714,000,000
JPY
|
— | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,741,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— | — | — | — |
-874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-885,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — |
5,669,000,000
JPY
|
— | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
11,189,000,000
JPY
|
— | — | — |
11,189,000,000
JPY
|
11,189,000,000
JPY
|
— | — |
13,396,000,000
JPY
|
— |
11,189,000,000
JPY
|
— | — |
9,951,000,000
JPY
|
9,951,000,000
JPY
|
— | — | — | — | — |
9,951,000,000
JPY
|
— | — |
9,951,000,000
JPY
|
— |
13,009,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
13,386,000,000
JPY
|
— | — | — | — | — | — |
13,386,000,000
JPY
|
13,386,000,000
JPY
|
— | — | — | — | — | — | — |
12,988,000,000
JPY
|
— | — | — | — |
12,988,000,000
JPY
|
— | — |
12,988,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,180,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
14,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,162,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |