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 | — | — |
7,354,790,000
JPY
|
— | — |
7,330,575,000
JPY
|
— |
7,230,337,000
JPY
|
— |
7,262,454,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
4,965,062,000
JPY
|
— | — | — | — | — | — |
4,861,156,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,389,728,000
JPY
|
— | — |
2,357,165,000
JPY
|
— |
2,331,996,000
JPY
|
— |
2,401,297,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
57,864,000
JPY
|
— |
104,271,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
148,903,000
JPY
|
— |
143,554,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
126,538,000
JPY
|
— |
95,396,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,258,018,000
JPY
|
— | — |
2,248,616,000
JPY
|
— |
2,248,529,000
JPY
|
— |
2,263,713,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
131,710,000
JPY
|
— | — |
108,549,000
JPY
|
— |
83,467,000
JPY
|
— |
137,583,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,048,000
JPY
|
— | — |
3,046,000
JPY
|
— |
3,158,000
JPY
|
— |
3,160,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
130,927,000
JPY
|
— | — |
130,889,000
JPY
|
— |
132,986,000
JPY
|
— |
132,988,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
85,698,000
JPY
|
— | — |
85,697,000
JPY
|
— |
91,454,000
JPY
|
— |
91,460,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
87,523,000
JPY
|
— | — |
87,522,000
JPY
|
— |
92,722,000
JPY
|
— |
92,727,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
175,113,000
JPY
|
— | — |
151,916,000
JPY
|
— |
123,731,000
JPY
|
— |
177,844,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— |
23,056,000
JPY
|
— |
23,056,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
18,691,000
JPY
|
— |
18,691,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
8,738,000
JPY
|
— | — |
8,738,000
JPY
|
— |
26,952,000
JPY
|
— |
26,952,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
166,374,000
JPY
|
— | — |
143,177,000
JPY
|
— |
119,834,000
JPY
|
— |
173,947,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
10,170,000
JPY
|
— | — |
5,160,000
JPY
|
— |
6,090,000
JPY
|
— |
7,013,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
19,401,000
JPY
|
— | — |
15,412,000
JPY
|
— |
7,686,000
JPY
|
— |
3,323,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
29,572,000
JPY
|
— | — |
20,572,000
JPY
|
— |
13,776,000
JPY
|
— |
10,336,000
JPY
|
— | — | — | — |
| Profit (loss) |
122,604,000
JPY
|
— |
136,802,000
JPY
|
— |
122,604,000
JPY
|
122,604,000
JPY
|
122,604,000
JPY
|
106,058,000
JPY
|
— |
163,611,000
JPY
|
106,058,000
JPY
|
— |
106,058,000
JPY
|
106,058,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
136,802,000
JPY
|
136,802,000
JPY
|
136,802,000
JPY
|
— | — | — | — |
163,611,000
JPY
|
163,611,000
JPY
|
— |
163,611,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
-293,000
JPY
|
— | — | — | — | — | — |
755,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-293,000
JPY
|
— | — | — | — | — | — |
755,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
136,509,000
JPY
|
— | — | — | — | — | — |
164,366,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
136,509,000
JPY
|
— | — | — | — | — | — |
164,366,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |