Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
342,507,000
JPY
|
9,693,499,000
JPY
|
— | — | — | — |
10,036,007,000
JPY
|
9,977,337,000
JPY
|
10,034,474,000
JPY
|
— |
-1,532,000
JPY
|
9,279,808,000
JPY
|
9,620,255,000
JPY
|
9,593,280,000
JPY
|
— |
9,621,830,000
JPY
|
— | — | — | — |
-1,575,000
JPY
|
342,022,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,608,672,000
JPY
|
6,566,350,000
JPY
|
— | — | — |
6,494,504,000
JPY
|
6,662,778,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,368,665,000
JPY
|
3,468,123,000
JPY
|
— | — | — |
3,125,750,000
JPY
|
2,930,501,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
221,083,000
JPY
|
— | — | — |
209,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
130,472,000
JPY
|
— | — | — |
126,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
216,483,000
JPY
|
— | — | — |
213,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
74,475,000
JPY
|
82,506,000
JPY
|
— | — | — |
87,284,000
JPY
|
76,800,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,666,062,000
JPY
|
2,795,054,000
JPY
|
— | — | — |
2,746,318,000
JPY
|
2,625,654,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
63,909,000
JPY
|
609,159,000
JPY
|
— | — | — | — |
673,069,000
JPY
|
702,602,000
JPY
|
673,069,000
JPY
|
— |
JPY
|
325,804,000
JPY
|
379,431,000
JPY
|
304,847,000
JPY
|
— |
379,431,000
JPY
|
— | — | — | — |
JPY
|
53,627,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
442,000
JPY
|
— | — | — |
612,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
17,011,000
JPY
|
— | — | — |
16,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
55,473,000
JPY
|
41,551,000
JPY
|
— | — | — |
54,156,000
JPY
|
66,680,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,720,000
JPY
|
9,974,000
JPY
|
— | — | — |
12,432,000
JPY
|
12,662,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
55,969,000
JPY
|
61,022,000
JPY
|
— | — | — |
86,056,000
JPY
|
81,461,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
702,106,000
JPY
|
653,598,000
JPY
|
— | — | — |
347,531,000
JPY
|
290,066,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
3,504,000
JPY
|
3,504,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
9,698,000
JPY
|
9,698,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
6,699,000
JPY
|
— | — | — | — |
6,699,000
JPY
|
6,699,000
JPY
|
6,699,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
146,366,000
JPY
|
147,126,000
JPY
|
— | — | — |
32,741,000
JPY
|
28,052,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
555,740,000
JPY
|
506,471,000
JPY
|
— | — | — |
318,294,000
JPY
|
265,518,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
207,201,000
JPY
|
210,836,000
JPY
|
— | — | — |
87,402,000
JPY
|
81,838,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-20,492,000
JPY
|
-16,835,000
JPY
|
— | — | — |
19,917,000
JPY
|
18,089,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
186,709,000
JPY
|
194,000,000
JPY
|
— | — | — |
107,319,000
JPY
|
99,927,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
369,031,000
JPY
|
369,031,000
JPY
|
— | — | — |
369,031,000
JPY
|
312,471,000
JPY
|
369,031,000
JPY
|
— | — |
210,974,000
JPY
|
165,590,000
JPY
|
— | — |
165,590,000
JPY
|
— |
165,590,000
JPY
|
165,590,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
312,471,000
JPY
|
312,471,000
JPY
|
— | — |
312,471,000
JPY
|
— | — | — |
210,974,000
JPY
|
— |
210,974,000
JPY
|
— | — |
210,974,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
154,823,000
JPY
|
— | — | — |
87,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-42,277,000
JPY
|
— | — | — |
-372,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-12,913,000
JPY
|
— | — | — |
-45,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
25,741,000
JPY
|
— | — | — |
19,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
125,374,000
JPY
|
— | — | — |
61,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
437,845,000
JPY
|
— | — | — |
272,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
437,845,000
JPY
|
— | — | — |
272,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |