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 |
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 |
33,371,514,000
JPY
|
27,289,665,000
JPY
|
— | — | — |
33,371,514,000
JPY
|
6,081,849,000
JPY
|
24,535,476,000
JPY
|
— |
JPY
|
— |
31,700,236,000
JPY
|
— |
-1,671,277,000
JPY
|
22,939,225,000
JPY
|
— | — |
29,884,301,000
JPY
|
— |
25,816,184,000
JPY
|
4,068,117,000
JPY
|
-986,298,000
JPY
|
— | — |
579,260,000
JPY
|
29,477,263,000
JPY
|
30,463,562,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
8,639,720,000
JPY
|
— | — | — |
13,901,086,000
JPY
|
— | — |
8,259,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,529,608,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
15,895,756,000
JPY
|
— | — | — |
17,799,150,000
JPY
|
— | — |
14,679,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,947,655,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,047,240,000
JPY
|
— | — | — |
3,286,712,000
JPY
|
— | — |
2,890,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,147,582,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
1,281,457,000
JPY
|
— | — | — |
1,455,991,000
JPY
|
— | — |
1,146,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,323,894,000
JPY
|
— | — |
| Amortization of goodwill | — |
1,926,000
JPY
|
— | — |
58,624,000
JPY
|
1,926,000
JPY
|
JPY
|
— | — | — | — |
60,551,000
JPY
|
— | — | — | — | — |
1,926,000
JPY
|
— |
1,926,000
JPY
|
JPY
|
— | — | — | — |
72,472,000
JPY
|
— |
70,545,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,112,584,000
JPY
|
— | — | — |
15,849,146,000
JPY
|
— | — |
13,589,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,604,565,000
JPY
|
— | — |
| Operating profit (loss) |
3,354,450,000
JPY
|
3,125,112,000
JPY
|
— | — | — |
3,354,450,000
JPY
|
229,338,000
JPY
|
1,783,172,000
JPY
|
— |
JPY
|
— |
1,950,003,000
JPY
|
— |
-1,404,446,000
JPY
|
1,089,894,000
JPY
|
— | — |
2,770,957,000
JPY
|
— |
2,590,484,000
JPY
|
180,473,000
JPY
|
-1,428,813,000
JPY
|
— | — |
946,000
JPY
|
1,343,089,000
JPY
|
2,771,903,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,359,000
JPY
|
— | — | — | — | — | — |
10,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
19,081,000
JPY
|
— | — | — |
37,423,000
JPY
|
— | — |
51,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,255,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
78,403,000
JPY
|
— | — | — |
95,149,000
JPY
|
— | — |
97,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,339,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
123,482,000
JPY
|
— | — | — |
156,674,000
JPY
|
— | — |
139,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,112,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,678,772,000
JPY
|
— | — | — |
1,830,753,000
JPY
|
— | — |
1,001,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,224,232,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
445,000
JPY
|
— | — | — |
445,000
JPY
|
— | — |
3,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,861,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
659,728,000
JPY
|
659,728,000
JPY
|
— | — | — |
659,728,000
JPY
|
JPY
|
480,149,000
JPY
|
— |
JPY
|
— |
659,728,000
JPY
|
— |
JPY
|
98,106,000
JPY
|
— | — |
96,859,000
JPY
|
— |
96,859,000
JPY
|
JPY
|
19,612,000
JPY
|
— | — |
JPY
|
116,472,000
JPY
|
96,859,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
480,149,000
JPY
|
— | — | — |
666,221,000
JPY
|
— | — |
159,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,292,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,199,068,000
JPY
|
— | — | — |
1,164,977,000
JPY
|
— | — |
845,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,102,801,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
604,539,000
JPY
|
— | — | — |
725,409,000
JPY
|
— | — |
463,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,723,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-235,518,000
JPY
|
— | — | — |
-226,287,000
JPY
|
— | — |
-200,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-181,127,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
369,020,000
JPY
|
— | — | — |
499,121,000
JPY
|
— | — |
263,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,596,000
JPY
|
— | — |
| Profit (loss) | — | — |
830,047,000
JPY
|
— | — | — | — |
830,047,000
JPY
|
830,047,000
JPY
|
— | — |
665,855,000
JPY
|
830,047,000
JPY
|
— |
582,156,000
JPY
|
582,156,000
JPY
|
— | — |
582,156,000
JPY
|
— | — | — | — |
582,156,000
JPY
|
— |
713,204,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
665,855,000
JPY
|
— | — | — | — | — | — |
665,855,000
JPY
|
665,855,000
JPY
|
— | — | — | — |
713,204,000
JPY
|
— | — | — | — | — |
713,204,000
JPY
|
— | — |
713,204,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
362,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
362,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
666,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
713,567,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
666,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
713,567,000
JPY
|
— | — |