Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — |
209,966,000,000
JPY
|
— | — | — |
203,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
158,116,000,000
JPY
|
— | — | — |
152,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
51,849,000,000
JPY
|
— | — | — |
50,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
8,953,000,000
JPY
|
— | — | — |
9,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
59,276,000,000
JPY
|
— | — | — |
59,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,186,000,000
JPY
|
1,190,000,000
JPY
|
7,737,000,000
JPY
|
350,000,000
JPY
|
550,000,000
JPY
|
8,088,000,000
JPY
|
2,783,000,000
JPY
|
264,000,000
JPY
|
2,948,000,000
JPY
|
7,692,000,000
JPY
|
3,372,000,000
JPY
|
2,912,000,000
JPY
|
1,173,000,000
JPY
|
-80,000,000
JPY
|
7,378,000,000
JPY
|
166,000,000
JPY
|
7,545,000,000
JPY
|
147,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
840,000,000
JPY
|
— | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,691,000,000
JPY
|
— | — | — |
8,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,675,000,000
JPY
|
— | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,682,000,000
JPY
|
— | — | — |
2,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,174,000,000
JPY
|
— | — | — |
3,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,154,000,000
JPY
|
— | — | — |
3,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-382,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — |
-1,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — |
-396,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-583,000,000
JPY
|
— | — | — |
-556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,570,000,000
JPY
|
— | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |