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 | — | — |
99,522,000,000
JPY
|
— | — |
74,612,000,000
JPY
|
— |
73,821,000,000
JPY
|
— |
98,206,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
57,799,000,000
JPY
|
— | — |
40,394,000,000
JPY
|
— |
39,321,000,000
JPY
|
— |
55,518,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
41,723,000,000
JPY
|
— | — |
34,217,000,000
JPY
|
— |
34,499,000,000
JPY
|
— |
42,687,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
865,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — | — | — | — |
| Storage costs | — | — |
4,695,000,000
JPY
|
— | — | — | — | — | — |
4,701,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
184,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
36,716,000,000
JPY
|
— | — |
30,131,000,000
JPY
|
— |
30,229,000,000
JPY
|
— |
37,069,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
5,007,000,000
JPY
|
— | — |
4,085,000,000
JPY
|
— |
4,270,000,000
JPY
|
— |
5,618,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
12,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
40,000,000
JPY
|
— | — |
902,000,000
JPY
|
— |
767,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,673,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— |
1,056,000,000
JPY
|
— |
1,609,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
102,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
19,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
223,000,000
JPY
|
— | — |
146,000,000
JPY
|
— |
119,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,456,000,000
JPY
|
— | — |
5,067,000,000
JPY
|
— |
5,206,000,000
JPY
|
— |
7,122,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— |
744,000,000
JPY
|
— |
744,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
143,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
59,000,000
JPY
|
— |
3,586,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
544,000,000
JPY
|
— | — |
1,484,000,000
JPY
|
— |
3,781,000,000
JPY
|
— |
4,070,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,911,000,000
JPY
|
— | — |
3,583,000,000
JPY
|
— |
2,169,000,000
JPY
|
— |
3,795,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,754,000,000
JPY
|
— | — |
1,036,000,000
JPY
|
— |
1,099,000,000
JPY
|
— |
1,837,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
44,000,000
JPY
|
— | — |
240,000,000
JPY
|
— |
477,000,000
JPY
|
— |
-660,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,799,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
— |
1,576,000,000
JPY
|
— |
1,177,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,306,000,000
JPY
|
— |
4,112,000,000
JPY
|
— |
2,306,000,000
JPY
|
2,306,000,000
JPY
|
2,306,000,000
JPY
|
593,000,000
JPY
|
— |
2,618,000,000
JPY
|
593,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,110,000,000
JPY
|
4,110,000,000
JPY
|
4,110,000,000
JPY
|
— | — | — | — |
2,702,000,000
JPY
|
2,702,000,000
JPY
|
— |
2,702,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — | — | — | — | — |
-560,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
884,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-351,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
-988,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,638,000,000
JPY
|
— | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,640,000,000
JPY
|
— | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |