Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
169,389,000,000
JPY
|
156,761,000,000
JPY
|
— | — |
162,827,000,000
JPY
|
— |
-12,628,000,000
JPY
|
— |
22,811,000,000
JPY
|
— |
129,836,000,000
JPY
|
6,561,000,000
JPY
|
10,179,000,000
JPY
|
— |
129,161,000,000
JPY
|
— | — |
120,051,000,000
JPY
|
— |
5,525,000,000
JPY
|
— |
18,974,000,000
JPY
|
123,636,000,000
JPY
|
-9,110,000,000
JPY
|
— | — |
97,502,000,000
JPY
|
7,159,000,000
JPY
|
| Cost of sales |
57,864,000,000
JPY
|
— | — |
61,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,572,000,000
JPY
|
— | — | — |
48,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
75,657,000,000
JPY
|
— | — |
95,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,584,000,000
JPY
|
— | — | — |
71,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
20,347,000,000
JPY
|
— | — |
22,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,529,000,000
JPY
|
— | — | — |
17,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
530,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
467,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
13,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
— |
JPY
|
593,000,000
JPY
|
— |
JPY
|
— |
580,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
JPY
|
15,000,000
JPY
|
513,000,000
JPY
|
— | — |
513,000,000
JPY
|
JPY
|
JPY
|
— |
498,000,000
JPY
|
513,000,000
JPY
|
JPY
|
— | — |
14,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
58,305,000,000
JPY
|
— | — |
72,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,597,000,000
JPY
|
— | — | — |
54,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
17,300,000,000
JPY
|
— | — |
22,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,036,000,000
JPY
|
— | — | — |
17,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
233,000,000
JPY
|
— |
363,000,000
JPY
|
273,000,000
JPY
|
— | — |
63,000,000
JPY
|
— |
-90,000,000
JPY
|
— |
40,000,000
JPY
|
— |
23,000,000
JPY
|
299,000,000
JPY
|
0
JPY
|
177,000,000
JPY
|
234,000,000
JPY
|
— | — |
184,000,000
JPY
|
— |
186,000,000
JPY
|
— |
32,000,000
JPY
|
48,000,000
JPY
|
-50,000,000
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
| Dividend income |
2,454,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
4,930,000,000
JPY
|
— | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,858,000,000
JPY
|
— | — | — |
2,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
18,000,000
JPY
|
— |
129,000,000
JPY
|
38,000,000
JPY
|
— | — |
126,000,000
JPY
|
— |
-90,000,000
JPY
|
— |
85,000,000
JPY
|
— |
41,000,000
JPY
|
2,000,000
JPY
|
JPY
|
16,000,000
JPY
|
72,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
25,000,000
JPY
|
— |
42,000,000
JPY
|
47,000,000
JPY
|
-51,000,000
JPY
|
— | — |
5,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
1,320,000,000
JPY
|
— | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
20,910,000,000
JPY
|
— |
24,616,000,000
JPY
|
24,191,000,000
JPY
|
— | — |
21,588,000,000
JPY
|
— |
-424,000,000
JPY
|
— |
828,000,000
JPY
|
— |
20,831,000,000
JPY
|
3,027,000,000
JPY
|
-72,000,000
JPY
|
17,072,000,000
JPY
|
19,489,000,000
JPY
|
— | — |
19,499,000,000
JPY
|
— |
2,809,000,000
JPY
|
— |
638,000,000
JPY
|
16,680,000,000
JPY
|
10,000,000
JPY
|
— | — |
16,325,000,000
JPY
|
-283,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
7,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
337,000,000
JPY
|
— | — |
1,544,000,000
JPY
|
— |
JPY
|
— | — | — | — |
1,206,000,000
JPY
|
— |
337,000,000
JPY
|
JPY
|
JPY
|
308,000,000
JPY
|
— | — | — |
1,342,000,000
JPY
|
JPY
|
JPY
|
— |
166,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
JPY
|
| Extraordinary losses |
455,000,000
JPY
|
— | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
20,463,000,000
JPY
|
— | — |
22,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,288,000,000
JPY
|
— | — | — |
19,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
5,573,000,000
JPY
|
— | — |
7,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
— | — | — |
5,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-213,000,000
JPY
|
— | — |
-892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
5,359,000,000
JPY
|
— | — |
6,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,096,000,000
JPY
|
— | — | — |
5,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
15,103,000,000
JPY
|
15,103,000,000
JPY
|
— |
15,863,000,000
JPY
|
— | — | — |
15,103,000,000
JPY
|
— |
15,103,000,000
JPY
|
— | — | — | — | — |
11,191,000,000
JPY
|
— |
11,191,000,000
JPY
|
— |
14,257,000,000
JPY
|
— | — |
11,191,000,000
JPY
|
— | — | — |
11,191,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,863,000,000
JPY
|
15,863,000,000
JPY
|
— | — | — | — | — | — |
15,863,000,000
JPY
|
— | — | — | — | — | — |
14,321,000,000
JPY
|
14,321,000,000
JPY
|
— | — | — | — | — | — | — |
14,321,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
19,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
19,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |