Quarter Period Consolidated Statement Of Income
| Concept |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2014-12-01 to 2015-05-31 |
2014-12-01 to 2015-05-31 |
2014-12-01 to 2015-05-31 |
2014-12-01 to 2015-05-31 |
2014-12-01 to 2015-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,867,002,000
JPY
|
5,459,731,000
JPY
|
5,459,731,000
JPY
|
JPY
|
3,592,729,000
JPY
|
JPY
|
5,376,043,000
JPY
|
2,065,097,000
JPY
|
3,310,946,000
JPY
|
5,376,043,000
JPY
|
| Cost of sales | — | — |
4,356,332,000
JPY
|
— | — | — | — | — | — |
4,187,284,000
JPY
|
| Gross profit (loss) | — | — |
1,103,399,000
JPY
|
— | — | — | — | — | — |
1,188,759,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
34,129,000
JPY
|
— | — | — | — | — | — |
34,336,000
JPY
|
| Selling, general and administrative expenses | — | — |
980,852,000
JPY
|
— | — | — | — | — | — |
1,042,851,000
JPY
|
| Operating profit (loss) |
50,913,000
JPY
|
266,249,000
JPY
|
122,546,000
JPY
|
-143,702,000
JPY
|
215,335,000
JPY
|
-134,201,000
JPY
|
280,109,000
JPY
|
242,288,000
JPY
|
37,820,000
JPY
|
145,907,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
54,000
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
| Dividend income | — | — |
5,525,000
JPY
|
— | — | — | — | — | — |
5,335,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
5,979,000
JPY
|
| Non-operating income | — | — |
16,809,000
JPY
|
— | — | — | — | — | — |
21,562,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
30,751,000
JPY
|
— | — | — | — | — | — |
32,997,000
JPY
|
| Non-operating expenses | — | — |
50,143,000
JPY
|
— | — | — | — | — | — |
56,791,000
JPY
|
| Ordinary profit (loss) | — | — |
89,212,000
JPY
|
— | — | — | — | — | — |
110,678,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
163,000
JPY
|
| Extraordinary income | — | — |
29,672,000
JPY
|
— | — | — | — | — | — |
28,248,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
39,776,000
JPY
|
— | — | — | — | — | — |
1,088,000
JPY
|
| Profit (loss) before income taxes | — | — |
79,108,000
JPY
|
— | — | — | — | — | — |
137,838,000
JPY
|
| Income taxes - current | — | — |
18,165,000
JPY
|
— | — | — | — | — | — |
16,896,000
JPY
|
| Income taxes - deferred | — | — |
461,000
JPY
|
— | — | — | — | — | — |
-10,000
JPY
|
| Income taxes | — | — |
18,627,000
JPY
|
— | — | — | — | — | — |
16,885,000
JPY
|
| Profit (loss) | — | — |
60,481,000
JPY
|
— | — | — | — | — | — |
120,952,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,710,000
JPY
|
— | — | — | — | — | — |
6,076,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
58,771,000
JPY
|
— | — | — | — | — | — |
114,876,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-122,745,000
JPY
|
— | — | — | — | — | — |
111,543,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,832,000
JPY
|
— | — | — | — | — | — |
-151,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-202,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
| Other comprehensive income | — | — |
-101,446,000
JPY
|
— | — | — | — | — | — |
150,777,000
JPY
|
| Comprehensive income | — | — |
-40,965,000
JPY
|
— | — | — | — | — | — |
271,729,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-42,675,000
JPY
|
— | — | — | — | — | — |
265,653,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,710,000
JPY
|
— | — | — | — | — | — |
6,076,000
JPY
|