Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
13,212,758,000
JPY
|
430,796,000
JPY
|
13,643,555,000
JPY
|
13,809,847,000
JPY
|
166,291,000
JPY
|
13,809,847,000
JPY
|
11,459,133,000
JPY
|
441,683,000
JPY
|
11,900,816,000
JPY
|
128,276,000
JPY
|
12,029,093,000
JPY
|
12,029,093,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,707,535,000
JPY
|
— | — | — | — | — |
7,132,617,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,102,311,000
JPY
|
— | — | — | — | — |
4,896,475,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
651,432,000
JPY
|
— | — | — | — | — |
666,165,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
4,908,866,000
JPY
|
— | — | — | — | — |
4,129,772,000
JPY
|
| Operating profit (loss) |
1,717,122,000
JPY
|
-34,658,000
JPY
|
1,682,463,000
JPY
|
1,662,857,000
JPY
|
-19,606,000
JPY
|
1,193,445,000
JPY
|
1,136,138,000
JPY
|
-10,830,000
JPY
|
1,125,307,000
JPY
|
-33,953,000
JPY
|
1,091,353,000
JPY
|
766,703,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
19,291,000
JPY
|
— | — | — | — | — |
1,360,000
JPY
|
| Dividend income | — | — | — | — | — |
3,845,000
JPY
|
— | — | — | — | — |
3,562,000
JPY
|
| Non-operating income | — | — | — | — | — |
158,500,000
JPY
|
— | — | — | — | — |
63,713,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
57,597,000
JPY
|
— | — | — | — | — |
49,806,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
100,713,000
JPY
|
— | — | — | — | — |
239,226,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,251,232,000
JPY
|
— | — | — | — | — |
591,190,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
19,193,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
54,168,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,252,241,000
JPY
|
— | — | — | — | — |
537,053,000
JPY
|
| Income taxes - current | — | — | — | — | — |
420,743,000
JPY
|
— | — | — | — | — |
211,129,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-47,046,000
JPY
|
— | — | — | — | — |
409,000
JPY
|
| Income taxes | — | — | — | — | — |
373,697,000
JPY
|
— | — | — | — | — |
211,538,000
JPY
|
| Profit (loss) | — | — | — | — | — |
878,544,000
JPY
|
— | — | — | — | — |
325,514,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
878,544,000
JPY
|
— | — | — | — | — |
325,514,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
61,470,000
JPY
|
— | — | — | — | — |
-45,184,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
9,068,000
JPY
|
— | — | — | — | — |
-94,724,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
858,000
JPY
|
— | — | — | — | — |
58,522,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
18,470,000
JPY
|
— | — | — | — | — |
17,732,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
89,867,000
JPY
|
— | — | — | — | — |
-63,653,000
JPY
|
| Comprehensive income | — | — | — | — | — |
968,411,000
JPY
|
— | — | — | — | — |
261,860,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
968,411,000
JPY
|
— | — | — | — | — |
261,860,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|