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 |
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 |
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 |
14,631,000,000
JPY
|
272,211,000,000
JPY
|
276,372,000,000
JPY
|
73,112,000,000
JPY
|
91,583,000,000
JPY
|
15,357,000,000
JPY
|
8,676,000,000
JPY
|
73,011,000,000
JPY
|
261,741,000,000
JPY
|
-4,161,000,000
JPY
|
73,752,000,000
JPY
|
86,150,000,000
JPY
|
15,190,000,000
JPY
|
8,290,000,000
JPY
|
77,118,000,000
JPY
|
274,685,000,000
JPY
|
271,041,000,000
JPY
|
14,184,000,000
JPY
|
260,501,000,000
JPY
|
-3,644,000,000
JPY
|
| Cost of sales | — |
143,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,158,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
128,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,883,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
9,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,279,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
109,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,168,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
97,000,000
JPY
|
19,211,000,000
JPY
|
19,294,000,000
JPY
|
3,411,000,000
JPY
|
7,513,000,000
JPY
|
713,000,000
JPY
|
1,031,000,000
JPY
|
6,526,000,000
JPY
|
19,196,000,000
JPY
|
-82,000,000
JPY
|
4,254,000,000
JPY
|
8,443,000,000
JPY
|
760,000,000
JPY
|
713,000,000
JPY
|
8,993,000,000
JPY
|
23,611,000,000
JPY
|
22,714,000,000
JPY
|
445,000,000
JPY
|
23,165,000,000
JPY
|
-896,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Dividend income | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — |
| Non-operating income | — |
3,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
20,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,471,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
21,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,422,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
6,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,367,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Income taxes | — |
6,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,876,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,546,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
14,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,976,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,463,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,785,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
4,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,267,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
20,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,278,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
19,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,545,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— | — | — |