Quarter Period Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
2,874,000,000
JPY
|
281,228,000,000
JPY
|
284,103,000,000
JPY
|
284,103,000,000
JPY
|
281,085,000,000
JPY
|
281,085,000,000
JPY
|
JPY
|
278,490,000,000
JPY
|
2,595,000,000
JPY
|
| Cost of sales | — | — | — |
187,910,000,000
JPY
|
— |
187,745,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
96,193,000,000
JPY
|
— |
93,340,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
8,340,000,000
JPY
|
— |
7,091,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
72,838,000,000
JPY
|
— |
68,685,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
-253,000,000
JPY
|
24,124,000,000
JPY
|
23,871,000,000
JPY
|
23,871,000,000
JPY
|
25,176,000,000
JPY
|
25,176,000,000
JPY
|
JPY
|
25,406,000,000
JPY
|
-229,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
177,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
109,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
544,000,000
JPY
|
— |
665,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
38,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
24,376,000,000
JPY
|
— |
25,680,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
57,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
2,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
385,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
23,991,000,000
JPY
|
— |
25,321,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
7,726,000,000
JPY
|
— |
8,624,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
16,265,000,000
JPY
|
— |
16,696,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
16,265,000,000
JPY
|
— |
16,696,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
359,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-93,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-15,000,000
JPY
|
— |
-218,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-45,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-9,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
195,000,000
JPY
|
— |
-137,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
16,460,000,000
JPY
|
— |
16,558,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,460,000,000
JPY
|
— |
16,558,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |