Quarter Period Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
1,201,993,000
JPY
|
— | — |
-18,935,000
JPY
|
15,731,637,000
JPY
|
689,793,000
JPY
|
17,765,520,000
JPY
|
80,417,000
JPY
|
15,267,414,000
JPY
|
544,837,000
JPY
|
— | — |
17,784,455,000
JPY
|
422,229,000
JPY
|
15,525,142,000
JPY
|
241,155,000
JPY
|
— |
18,089,841,000
JPY
|
1,290,919,000
JPY
|
— |
-97,762,000
JPY
|
610,393,000
JPY
|
— | — | — |
15,726,266,000
JPY
|
17,992,078,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,437,185,000
JPY
|
— |
12,775,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,430,626,000
JPY
|
12,970,287,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,294,452,000
JPY
|
— |
4,990,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,639,000
JPY
|
5,021,790,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
156,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,207,000
JPY
|
| Depreciation | — | — | — | — | — |
71,437,000
JPY
|
— |
149,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,677,000
JPY
|
180,575,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,857,604,000
JPY
|
— |
4,265,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,823,324,000
JPY
|
4,258,154,000
JPY
|
| Operating profit (loss) | — |
176,864,000
JPY
|
— | — |
662,000
JPY
|
436,848,000
JPY
|
79,008,000
JPY
|
725,221,000
JPY
|
-1,718,000
JPY
|
242,795,000
JPY
|
227,609,000
JPY
|
— | — |
724,559,000
JPY
|
17,627,000
JPY
|
415,131,000
JPY
|
71,751,000
JPY
|
— |
767,361,000
JPY
|
235,715,000
JPY
|
— |
-3,725,000
JPY
|
27,134,000
JPY
|
— | — | — |
472,314,000
JPY
|
763,636,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,148,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,214,000
JPY
|
| Non-operating income | — | — | — | — | — |
165,423,000
JPY
|
— |
160,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,485,000
JPY
|
53,550,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
82,832,000
JPY
|
— |
97,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,020,000
JPY
|
56,685,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
140,680,000
JPY
|
— |
156,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,496,000
JPY
|
163,040,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
461,591,000
JPY
|
— |
729,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,303,000
JPY
|
654,146,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
38,798,000
JPY
|
— |
39,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,607,000
JPY
|
7,285,000
JPY
|
| Extraordinary income | — | — | — | — | — |
227,699,000
JPY
|
— |
320,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,802,000
JPY
|
23,480,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
208,000
JPY
|
— |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Impairment losses | — |
JPY
|
— | — | — |
27,416,000
JPY
|
26,778,000
JPY
|
54,194,000
JPY
|
JPY
|
27,416,000
JPY
|
JPY
|
— | — | — |
JPY
|
17,766,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
17,766,000
JPY
|
17,766,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
276,172,000
JPY
|
— |
358,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,344,000
JPY
|
44,560,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
413,119,000
JPY
|
— |
691,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,761,000
JPY
|
633,065,000
JPY
|
| Income taxes - current | — | — | — | — | — |
84,000,000
JPY
|
— |
217,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,200,000
JPY
|
116,075,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
9,708,000
JPY
|
— |
-15,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,622,000
JPY
|
154,031,000
JPY
|
| Income taxes | — | — | — | — | — |
93,708,000
JPY
|
— |
201,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,822,000
JPY
|
270,107,000
JPY
|
| Profit (loss) |
319,410,000
JPY
|
— | — |
319,410,000
JPY
|
— |
319,410,000
JPY
|
— |
490,310,000
JPY
|
— | — | — |
319,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,938,000
JPY
|
204,938,000
JPY
|
204,938,000
JPY
|
204,938,000
JPY
|
362,958,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
43,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,860,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
446,520,000
JPY
|
— | — | — | — |
446,520,000
JPY
|
— | — | — | — |
446,520,000
JPY
|
— | — | — | — |
315,098,000
JPY
|
— | — |
315,098,000
JPY
|
— | — | — | — | — | — |
315,098,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
119,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,694,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-46,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
73,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,694,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
563,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,263,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
519,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,522,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
43,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,741,000
JPY
|