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 | — | — |
10,387,876,000
JPY
|
— | — |
10,322,078,000
JPY
|
— |
10,499,882,000
JPY
|
— |
10,538,025,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,506,117,000
JPY
|
— | — |
6,480,731,000
JPY
|
— |
6,756,442,000
JPY
|
— |
6,759,221,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,881,758,000
JPY
|
— | — |
3,841,346,000
JPY
|
— |
3,743,440,000
JPY
|
— |
3,778,803,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
1,118,228,000
JPY
|
— | — |
1,110,232,000
JPY
|
— |
1,091,831,000
JPY
|
— |
1,100,704,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
108,437,000
JPY
|
— | — |
106,477,000
JPY
|
— |
108,336,000
JPY
|
— |
108,643,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
111,844,000
JPY
|
— | — |
108,028,000
JPY
|
— |
115,035,000
JPY
|
— |
119,475,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
38,650,000
JPY
|
— |
51,790,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,687,338,000
JPY
|
— | — |
3,622,113,000
JPY
|
— |
3,752,194,000
JPY
|
— |
3,817,216,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
194,420,000
JPY
|
— | — |
219,233,000
JPY
|
— |
-8,754,000
JPY
|
— |
-38,413,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
136,000
JPY
|
— | — |
2,835,000
JPY
|
— |
3,159,000
JPY
|
— |
685,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,172,000
JPY
|
— | — |
9,888,000
JPY
|
— |
9,584,000
JPY
|
— |
9,806,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
40,610,000
JPY
|
— | — |
48,007,000
JPY
|
— |
77,431,000
JPY
|
— |
61,480,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
17,371,000
JPY
|
— | — |
9,876,000
JPY
|
— |
10,045,000
JPY
|
— |
17,298,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
64,965,000
JPY
|
— | — |
75,251,000
JPY
|
— |
73,574,000
JPY
|
— |
55,403,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
170,064,000
JPY
|
— | — |
191,989,000
JPY
|
— |
-4,896,000
JPY
|
— |
-32,336,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
9,958,000
JPY
|
— | — |
9,958,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
2,432,000
JPY
|
— | — |
2,432,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
5,084,000
JPY
|
— | — |
5,084,000
JPY
|
— |
2,687,000
JPY
|
— |
2,687,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
174,939,000
JPY
|
— | — |
196,863,000
JPY
|
— |
-7,584,000
JPY
|
— |
-35,023,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
52,990,000
JPY
|
— | — |
52,630,000
JPY
|
— |
30,253,000
JPY
|
— |
30,613,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-72,267,000
JPY
|
— | — |
-72,072,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes | — | — |
-19,276,000
JPY
|
— | — |
-19,441,000
JPY
|
— |
30,253,000
JPY
|
— |
30,613,000
JPY
|
— | — | — | — |
| Profit (loss) |
216,305,000
JPY
|
— |
194,215,000
JPY
|
— |
216,305,000
JPY
|
216,305,000
JPY
|
216,305,000
JPY
|
-37,837,000
JPY
|
— |
-65,637,000
JPY
|
-37,837,000
JPY
|
— |
-37,837,000
JPY
|
-37,837,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
194,215,000
JPY
|
194,215,000
JPY
|
194,215,000
JPY
|
— | — | — | — |
-65,637,000
JPY
|
-65,637,000
JPY
|
— |
-65,637,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
59,249,000
JPY
|
— | — | — | — | — | — |
37,662,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
111,615,000
JPY
|
— | — | — | — | — | — |
51,348,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
170,864,000
JPY
|
— | — | — | — | — | — |
89,011,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
365,080,000
JPY
|
— | — | — | — | — | — |
23,374,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
365,080,000
JPY
|
— | — | — | — | — | — |
23,374,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |