Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
77,651,000,000
JPY
|
7,709,000,000
JPY
|
— | — | — |
85,361,000,000
JPY
|
72,202,000,000
JPY
|
— | — |
81,574,000,000
JPY
|
— |
-3,787,000,000
JPY
|
72,878,000,000
JPY
|
— | — |
81,906,000,000
JPY
|
— |
-3,653,000,000
JPY
|
— | — |
78,253,000,000
JPY
|
73,432,000,000
JPY
|
8,474,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
40,062,000,000
JPY
|
— | — |
45,224,000,000
JPY
|
— | — |
40,628,000,000
JPY
|
— | — | — | — | — | — | — |
42,491,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
32,140,000,000
JPY
|
— | — |
36,350,000,000
JPY
|
— | — |
32,249,000,000
JPY
|
— | — | — | — | — | — | — |
35,762,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
5,040,000,000
JPY
|
— | — |
4,556,000,000
JPY
|
— | — |
4,113,000,000
JPY
|
— | — | — | — | — | — | — |
4,037,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
67,000,000
JPY
|
JPY
|
— | — |
JPY
|
67,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,551,000,000
JPY
|
— | — |
26,474,000,000
JPY
|
— | — |
22,325,000,000
JPY
|
— | — | — | — | — | — | — |
25,620,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,739,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
9,875,000,000
JPY
|
9,588,000,000
JPY
|
— | — |
9,875,000,000
JPY
|
— |
JPY
|
9,924,000,000
JPY
|
— | — |
10,141,000,000
JPY
|
— |
JPY
|
— | — |
10,141,000,000
JPY
|
10,083,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,205,000,000
JPY
|
— | — |
10,698,000,000
JPY
|
— | — |
9,879,000,000
JPY
|
— | — | — | — | — | — | — |
10,282,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
32,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,170,000,000
JPY
|
— | — |
10,630,000,000
JPY
|
— | — |
9,369,000,000
JPY
|
— | — | — | — | — | — | — |
9,761,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,327,000,000
JPY
|
— | — |
3,520,000,000
JPY
|
— | — |
2,881,000,000
JPY
|
— | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — |
-250,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,145,000,000
JPY
|
— | — |
3,270,000,000
JPY
|
— | — |
2,905,000,000
JPY
|
— | — | — | — | — | — | — |
2,961,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
7,025,000,000
JPY
|
— | — | — |
7,025,000,000
JPY
|
7,025,000,000
JPY
|
— |
7,360,000,000
JPY
|
7,025,000,000
JPY
|
— |
6,463,000,000
JPY
|
6,463,000,000
JPY
|
— | — |
6,463,000,000
JPY
|
— | — |
6,463,000,000
JPY
|
6,800,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
7,360,000,000
JPY
|
— | — | — | — |
7,360,000,000
JPY
|
7,360,000,000
JPY
|
— | — | — | — |
6,800,000,000
JPY
|
— | — | — |
6,800,000,000
JPY
|
— |
6,800,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,974,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,974,000,000
JPY
|
— | — |