Quarter Period Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
246,758,000,000
JPY
|
15,928,000,000
JPY
|
265,883,000,000
JPY
|
267,624,000,000
JPY
|
-1,740,000,000
JPY
|
4,936,000,000
JPY
|
258,083,000,000
JPY
|
-1,536,000,000
JPY
|
4,208,000,000
JPY
|
259,620,000,000
JPY
|
14,937,000,000
JPY
|
240,474,000,000
JPY
|
| Cost of sales | — | — |
139,644,000,000
JPY
|
— | — | — |
136,886,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
126,238,000,000
JPY
|
— | — | — |
121,196,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — |
44,865,000,000
JPY
|
— | — | — |
43,343,000,000
JPY
|
— | — | — | — | — |
| Transportation costs | — | — |
7,578,000,000
JPY
|
— | — | — |
6,998,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — |
7,533,000,000
JPY
|
— | — | — |
7,140,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
5,362,000,000
JPY
|
— | — | — |
5,056,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
111,742,000,000
JPY
|
— | — | — |
106,871,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
12,948,000,000
JPY
|
1,655,000,000
JPY
|
14,496,000,000
JPY
|
15,124,000,000
JPY
|
-628,000,000
JPY
|
520,000,000
JPY
|
14,324,000,000
JPY
|
-630,000,000
JPY
|
430,000,000
JPY
|
14,955,000,000
JPY
|
1,691,000,000
JPY
|
12,833,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
25,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
42,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
81,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
654,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
355,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
547,000,000
JPY
|
— | — | — |
1,200,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,603,000,000
JPY
|
— | — | — |
13,531,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
33,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
237,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
260,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,376,000,000
JPY
|
— | — | — |
13,349,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
5,026,000,000
JPY
|
— | — | — |
4,258,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
9,349,000,000
JPY
|
— | — | — |
9,090,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
103,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,246,000,000
JPY
|
— | — | — |
8,923,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
694,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
230,000,000
JPY
|
— | — | — |
-2,281,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
58,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
64,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,049,000,000
JPY
|
— | — | — |
-2,250,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
10,398,000,000
JPY
|
— | — | — |
6,840,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,271,000,000
JPY
|
— | — | — |
6,755,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
127,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — |