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 |
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 | — |
421,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,158,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
317,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,611,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
103,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,546,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
11,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,656,000,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — |
17,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,074,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
121,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,932,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,130,000,000
JPY
|
13,893,000,000
JPY
|
2,243,000,000
JPY
|
326,000,000
JPY
|
5,100,000,000
JPY
|
12,213,000,000
JPY
|
13,566,000,000
JPY
|
738,000,000
JPY
|
1,353,000,000
JPY
|
13,351,000,000
JPY
|
447,000,000
JPY
|
13,798,000,000
JPY
|
-21,000,000
JPY
|
13,777,000,000
JPY
|
864,000,000
JPY
|
4,757,000,000
JPY
|
2,302,000,000
JPY
|
5,426,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
15,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,055,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
13,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,709,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,854,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,855,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,477,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,745,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,886,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,279,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,392,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
10,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,536,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
10,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,844,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |