Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
17,860,969,000
JPY
|
— |
13,075,984,000
JPY
|
1,894,752,000
JPY
|
21,178,251,000
JPY
|
1,663,334,000
JPY
|
317,026,000
JPY
|
4,227,152,000
JPY
|
— |
20,480,896,000
JPY
|
— |
-697,354,000
JPY
|
— | — |
-604,681,000
JPY
|
— |
13,169,367,000
JPY
|
1,681,426,000
JPY
|
1,791,009,000
JPY
|
323,241,000
JPY
|
4,198,443,000
JPY
|
18,236,032,000
JPY
|
21,163,488,000
JPY
|
20,558,807,000
JPY
|
— |
| Cost of sales | — |
11,858,537,000
JPY
|
— | — | — | — | — | — | — | — |
13,622,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,277,481,000
JPY
|
— |
13,827,157,000
JPY
|
— |
| Gross profit (loss) | — |
6,002,432,000
JPY
|
— | — | — | — | — | — | — | — |
6,858,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,958,550,000
JPY
|
— |
6,731,650,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — |
99,027,000
JPY
|
— | — | — | — | — | — | — | — |
96,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,714,000
JPY
|
— |
79,945,000
JPY
|
— |
| Depreciation | — |
123,226,000
JPY
|
— | — | — | — | — | — | — | — |
131,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,835,000
JPY
|
— |
129,550,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
38,451,000
JPY
|
33,335,000
JPY
|
108,864,000
JPY
|
7,850,000
JPY
|
JPY
|
29,227,000
JPY
|
— |
108,864,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
38,451,000
JPY
|
33,335,000
JPY
|
7,850,000
JPY
|
JPY
|
29,227,000
JPY
|
— |
108,864,000
JPY
|
108,864,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,323,326,000
JPY
|
— | — | — | — | — | — | — | — |
6,010,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,178,815,000
JPY
|
— |
5,758,230,000
JPY
|
— |
| Operating profit (loss) | — |
679,106,000
JPY
|
— |
1,780,377,000
JPY
|
71,097,000
JPY
|
2,061,212,000
JPY
|
90,440,000
JPY
|
43,255,000
JPY
|
76,041,000
JPY
|
— |
848,241,000
JPY
|
— |
-1,212,971,000
JPY
|
— | — |
-1,086,403,000
JPY
|
— |
1,694,785,000
JPY
|
62,999,000
JPY
|
94,201,000
JPY
|
29,348,000
JPY
|
178,488,000
JPY
|
779,735,000
JPY
|
2,059,822,000
JPY
|
973,419,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
9,431,000
JPY
|
— | — | — | — | — | — | — | — |
22,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,921,000
JPY
|
— |
17,109,000
JPY
|
— |
| Dividend income | — |
95,247,000
JPY
|
— | — | — | — | — | — | — | — |
41,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,457,000
JPY
|
— |
38,265,000
JPY
|
— |
| Non-operating income | — |
163,179,000
JPY
|
— | — | — | — | — | — | — | — |
112,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,055,000
JPY
|
— |
89,902,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
60,960,000
JPY
|
— | — | — | — | — | — | — | — |
62,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,151,000
JPY
|
— |
47,407,000
JPY
|
— |
| Non-operating expenses | — |
85,454,000
JPY
|
— | — | — | — | — | — | — | — |
97,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,711,000
JPY
|
— |
95,121,000
JPY
|
— |
| Ordinary profit (loss) | — |
756,831,000
JPY
|
— | — | — | — | — | — | — | — |
863,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
838,079,000
JPY
|
— |
968,201,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
55,000
JPY
|
— | — | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— |
92,000
JPY
|
— |
| Extraordinary income | — |
56,000
JPY
|
— | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
6,961,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — |
3,956,000
JPY
|
— | — | — | — | — | — | — | — |
3,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
866,000
JPY
|
— |
1,552,000
JPY
|
— |
| Profit (loss) before income taxes | — |
752,931,000
JPY
|
— | — | — | — | — | — | — | — |
859,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
837,306,000
JPY
|
— |
973,610,000
JPY
|
— |
| Income taxes - current | — |
229,603,000
JPY
|
— | — | — | — | — | — | — | — |
334,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,746,000
JPY
|
— |
353,922,000
JPY
|
— |
| Income taxes - deferred | — |
55,493,000
JPY
|
— | — | — | — | — | — | — | — |
47,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,872,000
JPY
|
— |
5,072,000
JPY
|
— |
| Income taxes | — |
285,096,000
JPY
|
— | — | — | — | — | — | — | — |
381,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,619,000
JPY
|
— |
358,994,000
JPY
|
— |
| Profit (loss) |
467,834,000
JPY
|
467,834,000
JPY
|
— | — | — | — | — | — | — | — |
477,692,000
JPY
|
467,834,000
JPY
|
— | — |
545,687,000
JPY
|
— |
545,687,000
JPY
|
— | — | — | — | — |
545,687,000
JPY
|
— |
614,616,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
477,692,000
JPY
|
— | — | — | — | — | — |
477,692,000
JPY
|
477,692,000
JPY
|
— | — |
614,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,616,000
JPY
|
614,616,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
75,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,896,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-37,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,874,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-64,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,410,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-21,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,228,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-47,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
235,589,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
430,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
850,205,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
430,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
850,205,000
JPY
|
— |