Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
16,683,686,000
JPY
|
— |
17,052,283,000
JPY
|
— | — | — | — |
15,874,028,000
JPY
|
— | — |
15,390,617,000
JPY
|
| Cost of sales | — | — | — |
11,008,674,000
JPY
|
— |
10,948,299,000
JPY
|
— | — | — | — |
9,825,297,000
JPY
|
— | — |
9,712,703,000
JPY
|
| Gross profit (loss) | — | — | — |
5,675,012,000
JPY
|
— |
6,103,983,000
JPY
|
— | — | — | — |
6,048,730,000
JPY
|
— | — |
5,677,913,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
358,754,000
JPY
|
— |
376,930,000
JPY
|
— | — | — | — |
304,343,000
JPY
|
— | — |
276,947,000
JPY
|
| Advertising expenses | — | — | — |
375,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,014,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
195,448,000
JPY
|
— |
195,448,000
JPY
|
— | — | — | — |
173,486,000
JPY
|
— | — |
173,486,000
JPY
|
| Depreciation | — | — | — |
34,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,114,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,650,082,000
JPY
|
— |
4,058,105,000
JPY
|
— | — | — | — |
3,557,777,000
JPY
|
— | — |
3,101,430,000
JPY
|
| Operating profit (loss) | — | — | — |
2,024,930,000
JPY
|
— |
2,045,878,000
JPY
|
— | — | — | — |
2,490,953,000
JPY
|
— | — |
2,576,483,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,315,000
JPY
|
— |
3,551,000
JPY
|
— | — | — | — |
14,040,000
JPY
|
— | — |
1,746,000
JPY
|
| Dividend income | — | — | — |
704,000
JPY
|
— |
704,000
JPY
|
— | — | — | — |
708,000
JPY
|
— | — |
708,000
JPY
|
| Non-operating income | — | — | — |
8,874,000
JPY
|
— |
10,187,000
JPY
|
— | — | — | — |
35,667,000
JPY
|
— | — |
9,470,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
186,000
JPY
|
— |
186,000
JPY
|
— | — | — | — |
720,000
JPY
|
— | — |
44,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
43,721,000
JPY
|
— | — | — | — |
9,806,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
80,696,000
JPY
|
— |
125,287,000
JPY
|
— | — | — | — |
31,427,000
JPY
|
— | — |
198,876,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,953,107,000
JPY
|
— |
1,930,778,000
JPY
|
— | — | — | — |
2,495,193,000
JPY
|
— | — |
2,387,077,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
13,058,000
JPY
|
— |
129,775,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
124,667,000
JPY
|
— |
124,667,000
JPY
|
— | — | — | — |
638,185,000
JPY
|
— | — |
62,898,000
JPY
|
| Extraordinary losses | — | — | — |
191,647,000
JPY
|
— |
178,618,000
JPY
|
— | — | — | — |
648,723,000
JPY
|
— | — |
727,315,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,774,518,000
JPY
|
— |
1,881,935,000
JPY
|
— | — | — | — |
1,849,469,000
JPY
|
— | — |
1,662,761,000
JPY
|
| Income taxes - current | — | — | — |
568,502,000
JPY
|
— |
570,210,000
JPY
|
— | — | — | — |
670,808,000
JPY
|
— | — |
662,067,000
JPY
|
| Income taxes - deferred | — | — | — |
-80,668,000
JPY
|
— |
-59,239,000
JPY
|
— | — | — | — |
40,031,000
JPY
|
— | — |
12,356,000
JPY
|
| Income taxes | — | — | — |
487,833,000
JPY
|
— |
510,971,000
JPY
|
— | — | — | — |
710,839,000
JPY
|
— | — |
674,424,000
JPY
|
| Profit (loss) |
1,286,684,000
JPY
|
— | — |
1,286,684,000
JPY
|
1,286,684,000
JPY
|
1,370,964,000
JPY
|
1,286,684,000
JPY
|
— | — |
988,337,000
JPY
|
1,138,630,000
JPY
|
988,337,000
JPY
|
988,337,000
JPY
|
988,337,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,370,964,000
JPY
|
1,370,964,000
JPY
|
— | — |
1,370,964,000
JPY
|
— |
1,138,630,000
JPY
|
1,138,630,000
JPY
|
— |
1,138,630,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,209,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-106,529,000
JPY
|
— | — | — | — |
21,255,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,142,000
JPY
|
— | — | — | — |
-6,664,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-104,596,000
JPY
|
— | — | — | — |
14,590,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,266,368,000
JPY
|
— | — | — | — |
1,153,220,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,266,368,000
JPY
|
— | — | — | — |
1,153,220,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |