Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — |
3,671,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,635,399,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,658,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,639,894,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,012,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
995,505,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
91,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,086,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
112,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,741,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
7,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,909,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,409,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,385,173,000,000
JPY
|
| Operating profit (loss) |
-10,459,000,000
JPY
|
15,240,000,000
JPY
|
32,934,000,000
JPY
|
-1,243,000,000
JPY
|
23,515,000,000
JPY
|
10,868,000,000
JPY
|
13,869,000,000
JPY
|
84,724,000,000
JPY
|
85,000,000,000
JPY
|
275,000,000
JPY
|
85,040,000,000
JPY
|
40,000,000
JPY
|
-20,420,000,000
JPY
|
15,848,000,000
JPY
|
31,785,000,000
JPY
|
-3,530,000,000
JPY
|
20,800,000,000
JPY
|
10,746,000,000
JPY
|
15,776,000,000
JPY
|
71,007,000,000
JPY
|
71,136,000,000
JPY
|
129,000,000
JPY
|
1,230,000,000
JPY
|
72,367,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
13,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,501,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,251,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
12,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,712,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
85,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,156,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
9,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
6,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,716,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
15,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,996,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
79,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,619,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
40,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,473,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,527,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
41,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,945,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
38,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,673,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
33,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,045,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,372,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
13,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-7,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-56,070,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-52,841,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
42,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,167,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-32,950,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
30,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,782,000,000
JPY
|