Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
14,776,576,000
JPY
|
— | — |
10,586,762,000
JPY
|
— |
4,908,117,000
JPY
|
— | — |
15,494,880,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
15,494,880,000
JPY
|
— | — | — | — | — | — |
14,007,918,000
JPY
|
— | — | — | — |
| Cost of sales |
5,753,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,994,050,000
JPY
|
— | — | — | — | — | — |
5,320,562,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,022,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,500,829,000
JPY
|
— | — | — | — | — | — |
8,687,356,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses |
1,397,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,885,000
JPY
|
— | — | — | — | — | — |
1,229,775,000
JPY
|
— | — | — | — |
| Depreciation |
421,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,290,000
JPY
|
— | — | — | — | — | — |
404,231,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,584,000
JPY
|
18,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
7,958,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,465,051,000
JPY
|
— | — | — | — | — | — |
7,649,116,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,064,280,000
JPY
|
— | — |
858,908,000
JPY
|
— |
958,342,000
JPY
|
— | — |
1,817,250,000
JPY
|
— | — | — | — | — |
-781,472,000
JPY
|
— | — | — | — | — |
1,035,778,000
JPY
|
— | — | — | — | — | — |
1,038,239,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
5,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,942,000
JPY
|
— | — | — | — |
| Dividend income |
1,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
696,000
JPY
|
— | — | — | — |
| Non-operating income |
123,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,789,000
JPY
|
— | — | — | — | — | — |
26,657,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
26,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,947,000
JPY
|
— | — | — | — | — | — |
33,676,000
JPY
|
— | — | — | — |
| Non-operating expenses |
27,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,128,000
JPY
|
— | — | — | — | — | — |
34,952,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,159,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,139,439,000
JPY
|
— | — | — | — | — | — |
1,029,944,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
52,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,690,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
52,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,690,000
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
4,663,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,663,000
JPY
|
4,663,000
JPY
|
— | — | — | — | — |
2,140,000
JPY
|
— | — | — | — |
| Extraordinary losses |
8,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,551,000
JPY
|
— | — | — | — | — | — |
15,610,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,203,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,578,000
JPY
|
— | — | — | — | — | — |
1,014,372,000
JPY
|
— | — | — | — |
| Income taxes - current |
428,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,681,000
JPY
|
— | — | — | — | — | — |
389,824,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-8,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,742,000
JPY
|
— | — | — | — | — | — |
15,666,000
JPY
|
— | — | — | — |
| Income taxes |
420,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,939,000
JPY
|
— | — | — | — | — | — |
405,491,000
JPY
|
— | — | — | — |
| Profit (loss) |
782,909,000
JPY
|
782,909,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
782,909,000
JPY
|
JPY
|
JPY
|
— | — | — |
782,909,000
JPY
|
JPY
|
— |
760,639,000
JPY
|
— |
608,881,000
JPY
|
JPY
|
608,881,000
JPY
|
JPY
|
608,881,000
JPY
|
608,881,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
760,639,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
760,639,000
JPY
|
JPY
|
— | — |
JPY
|
760,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |