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 |
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 |
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 |
195,093,000,000
JPY
|
587,899,000,000
JPY
|
71,511,000,000
JPY
|
4,869,000,000
JPY
|
— | — | — |
582,554,000,000
JPY
|
— | — |
5,344,000,000
JPY
|
90,393,000,000
JPY
|
— |
568,032,000,000
JPY
|
220,686,000,000
JPY
|
— |
-19,866,000,000
JPY
|
— |
88,128,000,000
JPY
|
186,884,000,000
JPY
|
205,025,000,000
JPY
|
— |
69,376,000,000
JPY
|
4,636,000,000
JPY
|
— |
554,052,000,000
JPY
|
— |
-18,880,000,000
JPY
|
— | — |
4,485,000,000
JPY
|
539,657,000,000
JPY
|
558,538,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,516,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,141,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
4,153,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
90,000,000
JPY
|
197,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
197,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
197,000,000
JPY
|
106,000,000
JPY
|
— |
JPY
|
— |
JPY
|
86,000,000
JPY
|
106,000,000
JPY
|
— |
JPY
|
JPY
|
— |
192,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
192,000,000
JPY
|
192,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,831,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,255,000,000
JPY
|
30,399,000,000
JPY
|
305,000,000
JPY
|
2,152,000,000
JPY
|
— | — | — |
29,588,000,000
JPY
|
4,094,000,000
JPY
|
— |
811,000,000
JPY
|
1,301,000,000
JPY
|
— |
29,897,000,000
JPY
|
14,573,000,000
JPY
|
— |
-501,000,000
JPY
|
3,958,000,000
JPY
|
1,610,000,000
JPY
|
10,632,000,000
JPY
|
13,872,000,000
JPY
|
— |
794,000,000
JPY
|
2,124,000,000
JPY
|
— |
29,035,000,000
JPY
|
— |
-330,000,000
JPY
|
— | — |
605,000,000
JPY
|
29,309,000,000
JPY
|
29,640,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
2,102,000,000
JPY
|
— | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
898,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — |
30,650,000,000
JPY
|
— | — | — |
4,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,105,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Impairment losses |
39,000,000
JPY
|
95,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
95,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— |
95,000,000
JPY
|
53,000,000
JPY
|
— | — |
JPY
|
JPY
|
19,000,000
JPY
|
204,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
JPY
|
236,000,000
JPY
|
236,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
1,515,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
— | — | — | — |
29,237,000,000
JPY
|
— | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,818,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
8,551,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,930,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-607,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — |
8,601,000,000
JPY
|
— | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,322,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,007,000,000
JPY
|
— | — | — |
4,007,000,000
JPY
|
4,007,000,000
JPY
|
— | — | — |
20,635,000,000
JPY
|
— |
4,007,000,000
JPY
|
— |
3,620,000,000
JPY
|
— | — | — |
3,620,000,000
JPY
|
— | — | — | — |
3,620,000,000
JPY
|
— | — |
3,620,000,000
JPY
|
— |
20,496,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
19,097,000,000
JPY
|
— | — | — | — | — | — |
19,097,000,000
JPY
|
19,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,751,000,000
JPY
|
— | — | — |
18,751,000,000
JPY
|
— | — |
18,751,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,084,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,668,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,030,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — |