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 |
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 | — | — |
98,432,000,000
JPY
|
— | — |
84,070,000,000
JPY
|
— |
64,689,000,000
JPY
|
— |
76,393,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,946,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
789,000,000
JPY
|
— |
7,148,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
90,485,000,000
JPY
|
— | — |
83,949,000,000
JPY
|
— |
63,900,000,000
JPY
|
— |
69,244,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,552,000,000
JPY
|
— | — |
1,554,000,000
JPY
|
— |
2,966,000,000
JPY
|
— |
2,999,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
989,000,000
JPY
|
— | — |
934,000,000
JPY
|
— |
784,000,000
JPY
|
— |
843,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
57,794,000,000
JPY
|
— | — |
53,099,000,000
JPY
|
— |
37,946,000,000
JPY
|
— |
42,928,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
32,669,000,000
JPY
|
— | — |
30,829,000,000
JPY
|
— |
25,922,000,000
JPY
|
— |
26,284,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— |
17,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
155,000,000
JPY
|
— | — |
601,000,000
JPY
|
— |
643,000,000
JPY
|
— |
190,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
85,000,000
JPY
|
— | — |
427,000,000
JPY
|
— |
391,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
32,740,000,000
JPY
|
— | — |
31,003,000,000
JPY
|
— |
26,175,000,000
JPY
|
— |
26,442,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
537,000,000
JPY
|
— |
585,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— |
JPY
|
— |
1,483,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,323,000,000
JPY
|
— | — |
4,265,000,000
JPY
|
— |
3,388,000,000
JPY
|
— |
2,370,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
28,420,000,000
JPY
|
— | — |
26,831,000,000
JPY
|
— |
23,323,000,000
JPY
|
— |
24,657,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
10,381,000,000
JPY
|
— | — |
9,836,000,000
JPY
|
— |
8,065,000,000
JPY
|
— |
8,519,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-2,117,000,000
JPY
|
— | — |
-1,787,000,000
JPY
|
— |
-1,222,000,000
JPY
|
— |
-897,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
8,264,000,000
JPY
|
— | — |
8,049,000,000
JPY
|
— |
6,843,000,000
JPY
|
— |
7,622,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
18,782,000,000
JPY
|
— |
20,156,000,000
JPY
|
— |
18,782,000,000
JPY
|
18,782,000,000
JPY
|
18,782,000,000
JPY
|
16,479,000,000
JPY
|
— |
17,035,000,000
JPY
|
16,479,000,000
JPY
|
— |
16,479,000,000
JPY
|
16,479,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
20,156,000,000
JPY
|
20,156,000,000
JPY
|
20,156,000,000
JPY
|
— | — | — | — |
17,035,000,000
JPY
|
17,035,000,000
JPY
|
— |
17,035,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
20,161,000,000
JPY
|
— | — | — | — | — | — |
16,923,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,120,000,000
JPY
|
— | — | — | — | — | — |
16,926,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |