Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
38,743,665,000
JPY
|
— | — |
38,090,763,000
JPY
|
— |
-2,180,862,000
JPY
|
— | — |
3,052,017,000
JPY
|
38,961,918,000
JPY
|
3,359,952,000
JPY
|
11,726,921,000
JPY
|
23,003,889,000
JPY
|
41,142,780,000
JPY
|
— |
23,439,522,000
JPY
|
12,779,937,000
JPY
|
— |
3,436,223,000
JPY
|
— | — | — | — |
40,214,602,000
JPY
|
43,266,198,000
JPY
|
3,610,515,000
JPY
|
— |
39,655,682,000
JPY
|
40,515,407,000
JPY
|
-2,750,790,000
JPY
|
| Cost of sales |
11,723,193,000
JPY
|
— | — | — | — | — | — | — | — |
11,736,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,614,428,000
JPY
|
— | — | — | — |
11,395,766,000
JPY
|
— |
| Gross profit (loss) |
27,020,472,000
JPY
|
— | — |
26,637,833,000
JPY
|
— |
2,794,000
JPY
|
— | — |
584,576,000
JPY
|
27,225,204,000
JPY
|
2,763,923,000
JPY
|
8,203,103,000
JPY
|
15,670,806,000
JPY
|
27,222,409,000
JPY
|
— |
16,151,375,000
JPY
|
9,131,103,000
JPY
|
— |
2,947,998,000
JPY
|
— | — | — | — |
28,600,173,000
JPY
|
29,127,751,000
JPY
|
897,274,000
JPY
|
— |
28,230,477,000
JPY
|
29,119,641,000
JPY
|
-8,110,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
6,377,482,000
JPY
|
— | — | — | — | — | — | — | — |
6,385,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,839,755,000
JPY
|
— | — | — | — |
6,903,651,000
JPY
|
— |
| Depreciation |
1,156,362,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,513,000
JPY
|
— | — | — | — |
1,189,876,000
JPY
|
— |
| Selling, general and administrative expenses |
23,832,263,000
JPY
|
— | — | — | — | — | — | — | — |
24,408,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,663,717,000
JPY
|
— | — | — | — |
25,662,264,000
JPY
|
— |
| Operating profit (loss) |
3,188,208,000
JPY
|
— | — | — | — | — | — | — | — |
2,816,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,936,455,000
JPY
|
— | — | — | — |
3,457,377,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
125,875,000
JPY
|
— | — | — | — | — | — | — | — |
110,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,163,000
JPY
|
— | — | — | — |
117,311,000
JPY
|
— |
| Non-operating income |
208,678,000
JPY
|
— | — | — | — | — | — | — | — |
211,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,178,000
JPY
|
— | — | — | — |
189,045,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
9,323,000
JPY
|
— | — | — | — | — | — | — | — |
9,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,992,000
JPY
|
— | — | — | — |
12,087,000
JPY
|
— |
| Non-operating expenses |
412,419,000
JPY
|
— | — | — | — | — | — | — | — |
104,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
390,898,000
JPY
|
— | — | — | — |
189,520,000
JPY
|
— |
| Ordinary profit (loss) |
2,984,467,000
JPY
|
— | — | — | — | — | — | — | — |
2,923,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,742,735,000
JPY
|
— | — | — | — |
3,456,901,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
605,623,000
JPY
|
— | — | — | — | — | — | — | — |
609,450,000
JPY
|
— | — | — | — |
609,450,000
JPY
|
— | — | — | — | — | — | — | — |
84,938,000
JPY
|
— | — |
98,395,000
JPY
|
— |
98,395,000
JPY
|
— |
| Extraordinary losses |
952,262,000
JPY
|
— | — | — | — | — | — | — | — |
654,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
388,325,000
JPY
|
— | — | — | — |
148,903,000
JPY
|
— |
| Profit (loss) before income taxes |
2,032,205,000
JPY
|
— | — | — | — | — | — | — | — |
2,269,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,354,409,000
JPY
|
— | — | — | — |
3,308,808,000
JPY
|
— |
| Income taxes - current |
1,293,701,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,469,697,000
JPY
|
— | — | — | — |
1,506,565,000
JPY
|
— |
| Income taxes - deferred |
-445,737,000
JPY
|
— | — | — | — | — | — | — | — |
-437,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,155,000
JPY
|
— | — | — | — |
70,945,000
JPY
|
— |
| Income taxes |
847,964,000
JPY
|
— | — | — | — | — | — | — | — |
875,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,852,000
JPY
|
— | — | — | — |
1,577,510,000
JPY
|
— |
| Profit (loss) |
1,184,241,000
JPY
|
1,184,241,000
JPY
|
— | — |
1,184,241,000
JPY
|
— | — |
1,184,241,000
JPY
|
— |
1,394,218,000
JPY
|
— | — | — | — | — | — | — |
1,837,557,000
JPY
|
— | — |
1,837,557,000
JPY
|
— |
1,837,557,000
JPY
|
1,837,557,000
JPY
|
— | — | — | — |
1,731,297,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-640,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,394,380,000
JPY
|
— | — | — |
1,394,380,000
JPY
|
— | — |
1,394,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,731,937,000
JPY
|
— |
1,731,937,000
JPY
|
— | — | — | — | — | — |
1,731,937,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-13,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,698,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-161,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,864,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
110,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-137,425,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-64,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,259,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,329,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,038,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,330,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,864,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-826,000
JPY
|
— |