Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
106,465,000,000
JPY
|
107,428,000,000
JPY
|
3,159,000,000
JPY
|
962,000,000
JPY
|
-1,370,000,000
JPY
|
101,933,000,000
JPY
|
1,373,000,000
JPY
|
106,057,000,000
JPY
|
3,027,000,000
JPY
|
991,000,000
JPY
|
100,382,000,000
JPY
|
99,390,000,000
JPY
|
99,005,000,000
JPY
|
1,513,000,000
JPY
|
94,849,000,000
JPY
|
-1,376,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
51,073,000,000
JPY
|
— | — | — | — |
47,872,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
54,983,000,000
JPY
|
— | — | — | — |
51,133,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
— | — | — | — |
3,479,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
42,725,000,000
JPY
|
— | — | — | — |
39,919,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,616,000,000
JPY
|
12,652,000,000
JPY
|
179,000,000
JPY
|
35,000,000
JPY
|
-394,000,000
JPY
|
12,119,000,000
JPY
|
317,000,000
JPY
|
12,258,000,000
JPY
|
180,000,000
JPY
|
29,000,000
JPY
|
11,720,000,000
JPY
|
11,690,000,000
JPY
|
11,213,000,000
JPY
|
342,000,000
JPY
|
11,168,000,000
JPY
|
-506,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
12,669,000,000
JPY
|
— | — | — | — |
11,564,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
12,515,000,000
JPY
|
— | — | — | — |
11,366,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — |
3,699,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — |
-212,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — |
3,487,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
8,674,000,000
JPY
|
— | — | — | — |
7,879,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
8,658,000,000
JPY
|
— | — | — | — |
7,828,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — |
3,604,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — |
-1,992,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
1,581,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
9,099,000,000
JPY
|
— | — | — | — |
9,461,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,124,000,000
JPY
|
— | — | — | — |
9,744,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
-283,000,000
JPY
|
— | — | — |