Quarter Period Consolidated Statement Of Income
| Concept |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
475,866,000,000
JPY
|
8,496,000,000
JPY
|
— |
-2,972,000,000
JPY
|
— | — |
478,838,000,000
JPY
|
30,268,000,000
JPY
|
— | — |
440,073,000,000
JPY
|
— |
371,831,000,000
JPY
|
— | — | — | — |
365,276,000,000
JPY
|
— | — | — |
465,579,000,000
JPY
|
-3,164,000,000
JPY
|
— |
468,744,000,000
JPY
|
27,751,000,000
JPY
|
432,353,000,000
JPY
|
8,638,000,000
JPY
|
| Cost of sales |
249,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,832,000,000
JPY
|
— | — | — | — |
195,047,000,000
JPY
|
— | — | — |
246,761,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
226,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,999,000,000
JPY
|
— | — | — | — |
170,229,000,000
JPY
|
— | — | — |
218,818,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
79,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,402,000,000
JPY
|
— | — | — | — |
69,285,000,000
JPY
|
— | — | — |
77,574,000,000
JPY
|
— | — | — | — | — | — |
| Transportation costs |
12,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,184,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
12,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,056,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
10,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,508,000,000
JPY
|
— | — | — | — |
11,763,000,000
JPY
|
— | — | — |
13,988,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
1,765,000,000
JPY
|
67,000,000
JPY
|
— |
1,484,000,000
JPY
|
— | — |
281,000,000
JPY
|
JPY
|
1,484,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — |
1,824,000,000
JPY
|
1,538,000,000
JPY
|
— |
285,000,000
JPY
|
JPY
|
211,000,000
JPY
|
74,000,000
JPY
|
| Selling, general and administrative expenses |
204,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,352,000,000
JPY
|
— | — | — | — |
158,295,000,000
JPY
|
— | — | — |
201,574,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
21,774,000,000
JPY
|
801,000,000
JPY
|
— |
-1,250,000,000
JPY
|
— | — |
23,025,000,000
JPY
|
3,130,000,000
JPY
|
— | — |
19,093,000,000
JPY
|
— |
15,646,000,000
JPY
|
— | — | — | — |
11,934,000,000
JPY
|
— | — | — |
17,243,000,000
JPY
|
-1,371,000,000
JPY
|
— |
18,614,000,000
JPY
|
2,879,000,000
JPY
|
14,904,000,000
JPY
|
829,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
— | — | — | — |
3,547,000,000
JPY
|
— | — | — |
730,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — |
862,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — |
2,660,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
21,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,460,000,000
JPY
|
— | — | — | — |
12,821,000,000
JPY
|
— | — | — |
15,074,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
299,000,000
JPY
|
— | — | — | — |
JPY
|
— |
299,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
310,000,000
JPY
|
— |
JPY
|
— |
290,000,000
JPY
|
19,000,000
JPY
|
— |
| Extraordinary losses |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
20,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,631,000,000
JPY
|
— | — | — | — |
12,795,000,000
JPY
|
— | — | — |
14,925,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
7,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,940,000,000
JPY
|
— | — | — | — |
4,502,000,000
JPY
|
— | — | — |
6,532,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — |
-648,000,000
JPY
|
— | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
6,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,535,000,000
JPY
|
— | — | — | — |
3,854,000,000
JPY
|
— | — | — |
6,226,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
13,853,000,000
JPY
|
— |
12,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,095,000,000
JPY
|
12,095,000,000
JPY
|
12,095,000,000
JPY
|
8,941,000,000
JPY
|
— | — |
8,941,000,000
JPY
|
8,941,000,000
JPY
|
— |
8,941,000,000
JPY
|
8,699,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,693,000,000
JPY
|
— | — | — |
13,693,000,000
JPY
|
— | — | — | — |
13,693,000,000
JPY
|
— | — | — | — | — |
8,615,000,000
JPY
|
— | — | — |
8,615,000,000
JPY
|
— |
8,615,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-748,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,414,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
15,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
15,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,273,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |