Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,306,292,000
JPY
|
-1,502,427,000
JPY
|
17,808,719,000
JPY
|
1,760,292,000
JPY
|
16,048,427,000
JPY
|
16,048,427,000
JPY
|
16,251,838,000
JPY
|
1,653,377,000
JPY
|
17,652,270,000
JPY
|
15,998,893,000
JPY
|
-1,400,432,000
JPY
|
15,998,893,000
JPY
|
| Cost of sales |
9,588,528,000
JPY
|
— | — | — | — | — |
9,476,840,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
6,717,763,000
JPY
|
— | — | — | — | — |
6,774,998,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
304,520,000
JPY
|
— | — | — | — | — |
347,971,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
58,858,000
JPY
|
— | — | — | — | — |
62,778,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
418,665,000
JPY
|
— | — | — | — | — |
434,764,000
JPY
|
— | — | — | — | — |
| Depreciation |
212,253,000
JPY
|
— | — | — | — | — |
139,364,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
6,184,593,000
JPY
|
— | — | — | — | — |
6,239,696,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
533,169,000
JPY
|
JPY
|
533,169,000
JPY
|
19,095,000
JPY
|
514,074,000
JPY
|
514,074,000
JPY
|
535,302,000
JPY
|
10,335,000
JPY
|
535,302,000
JPY
|
524,967,000
JPY
|
JPY
|
524,967,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
10,564,000
JPY
|
— | — | — | — | — |
10,032,000
JPY
|
— | — | — | — | — |
| Dividend income |
16,959,000
JPY
|
— | — | — | — | — |
15,543,000
JPY
|
— | — | — | — | — |
| Non-operating income |
52,636,000
JPY
|
— | — | — | — | — |
50,864,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
31,702,000
JPY
|
— | — | — | — | — |
36,616,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
44,385,000
JPY
|
— | — | — | — | — |
53,091,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
541,420,000
JPY
|
— | — | — | — | — |
533,074,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
701,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
701,000
JPY
|
— | — | — | — | — |
66,230,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
28,000
JPY
|
— | — | — | — | — |
43,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
803,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
3,811,000
JPY
|
— | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
538,310,000
JPY
|
— | — | — | — | — |
598,059,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
68,911,000
JPY
|
— | — | — | — | — |
131,089,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
123,234,000
JPY
|
— | — | — | — | — |
84,983,000
JPY
|
— | — | — | — | — |
| Income taxes |
192,146,000
JPY
|
— | — | — | — | — |
216,073,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
346,164,000
JPY
|
— | — | — | — | — |
381,986,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
5,762,000
JPY
|
— | — | — | — | — |
1,865,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
340,401,000
JPY
|
— | — | — | — | — |
380,120,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
74,528,000
JPY
|
— | — | — | — | — |
85,589,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
63,658,000
JPY
|
— | — | — | — | — |
78,654,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-31,288,000
JPY
|
— | — | — | — | — |
-170,918,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-23,199,000
JPY
|
— | — | — | — | — |
7,658,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
83,699,000
JPY
|
— | — | — | — | — |
983,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
429,864,000
JPY
|
— | — | — | — | — |
382,970,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
425,621,000
JPY
|
— | — | — | — | — |
385,335,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,242,000
JPY
|
— | — | — | — | — |
-2,364,000
JPY
|
— | — | — | — | — |