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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
78,117,000,000
JPY
|
— | — |
77,934,000,000
JPY
|
— |
75,078,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
23,797,000,000
JPY
|
— | — |
23,743,000,000
JPY
|
— |
22,624,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
54,319,000,000
JPY
|
— | — |
54,190,000,000
JPY
|
— |
52,453,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — |
1,059,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
— |
1,006,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
315,000,000
JPY
|
— | — |
315,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
4,053,000,000
JPY
|
— | — |
4,047,000,000
JPY
|
— |
3,813,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
345,000,000
JPY
|
— | — |
345,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,385,000,000
JPY
|
— | — |
2,373,000,000
JPY
|
— |
2,245,000,000
JPY
|
— | — | — |
| Repair expenses | — | — |
1,061,000,000
JPY
|
— | — |
1,059,000,000
JPY
|
— |
937,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
48,816,000,000
JPY
|
— | — |
48,682,000,000
JPY
|
— |
46,959,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,503,000,000
JPY
|
— | — |
5,508,000,000
JPY
|
— |
5,494,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
459,000,000
JPY
|
— | — |
459,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
181,000,000
JPY
|
— | — |
181,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,780,000,000
JPY
|
— | — |
5,786,000,000
JPY
|
— |
5,801,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
26,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
411,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
307,000,000
JPY
|
— | — |
307,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
340,000,000
JPY
|
— | — |
340,000,000
JPY
|
— |
653,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,476,000,000
JPY
|
— | — |
5,482,000,000
JPY
|
— |
5,558,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,028,000,000
JPY
|
— | — |
2,028,000,000
JPY
|
— |
1,904,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-204,000,000
JPY
|
— | — |
-204,000,000
JPY
|
— |
-185,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,824,000,000
JPY
|
— | — |
1,824,000,000
JPY
|
— |
1,719,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,658,000,000
JPY
|
— |
3,652,000,000
JPY
|
— |
3,658,000,000
JPY
|
3,658,000,000
JPY
|
3,658,000,000
JPY
|
3,839,000,000
JPY
|
3,839,000,000
JPY
|
3,839,000,000
JPY
|
3,839,000,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,652,000,000
JPY
|
3,652,000,000
JPY
|
3,652,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |