Quarter Period Statement Of Income
| Concept |
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 |
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 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,781,368,000
JPY
|
— |
JPY
|
864,243,000
JPY
|
1,475,879,000
JPY
|
2,781,368,000
JPY
|
— |
1,262,679,000
JPY
|
42,808,000
JPY
|
2,738,559,000
JPY
|
— | — |
922,133,000
JPY
|
5,348,142,000
JPY
|
4,421,768,000
JPY
|
5,348,142,000
JPY
|
JPY
|
— |
5,343,902,000
JPY
|
4,239,000
JPY
|
— |
1,631,758,000
JPY
|
| Cost of sales |
1,871,579,000
JPY
|
— | — |
420,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,032,022,000
JPY
|
— | — | — | — | — | — | — |
1,016,093,000
JPY
|
| Gross profit (loss) |
909,789,000
JPY
|
— | — |
444,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,119,000
JPY
|
— | — | — | — | — | — | — |
615,665,000
JPY
|
| Selling, general and administrative expenses |
1,091,644,000
JPY
|
— | — |
424,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,504,000
JPY
|
— | — | — | — | — | — | — |
614,904,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
205,193,000
JPY
|
— | — |
75,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,729,000
JPY
|
— | — | — | — | — | — | — |
95,055,000
JPY
|
| Depreciation | — | — | — |
5,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,210,000
JPY
|
| Operating profit (loss) |
-181,854,000
JPY
|
— |
-102,408,000
JPY
|
19,407,000
JPY
|
140,601,000
JPY
|
-79,446,000
JPY
|
— |
-226,600,000
JPY
|
6,552,000
JPY
|
-85,999,000
JPY
|
— | — |
-112,475,000
JPY
|
364,615,000
JPY
|
479,244,000
JPY
|
364,615,000
JPY
|
JPY
|
— |
366,769,000
JPY
|
-2,154,000
JPY
|
— |
760,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
371,000
JPY
|
— | — |
5,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,000
JPY
|
— | — | — | — | — | — | — |
1,585,000
JPY
|
| Dividend income | — | — | — |
56,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating income |
6,177,000
JPY
|
— | — |
63,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,631,000
JPY
|
— | — | — | — | — | — | — |
47,465,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
36,349,000
JPY
|
— | — |
20,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,708,000
JPY
|
— | — | — | — | — | — | — |
8,868,000
JPY
|
| Non-operating expenses |
89,816,000
JPY
|
— | — |
28,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,856,000
JPY
|
— | — | — | — | — | — | — |
12,344,000
JPY
|
| Ordinary profit (loss) |
-265,494,000
JPY
|
— | — |
54,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,389,000
JPY
|
— | — | — | — | — | — | — |
35,881,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
1,327,000
JPY
|
— | — |
607,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,592,000
JPY
|
— | — | — | — | — | — | — |
1,592,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
16,006,000
JPY
|
— | — | — |
JPY
|
— | — |
16,006,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
47,441,000
JPY
|
— | — |
12,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,055,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-311,608,000
JPY
|
— | — |
41,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,926,000
JPY
|
— | — | — | — | — | — | — |
37,474,000
JPY
|
| Income taxes - current |
37,970,000
JPY
|
— | — |
-29,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,827,000
JPY
|
— | — | — | — | — | — | — |
11,571,000
JPY
|
| Income taxes - deferred |
-90,856,000
JPY
|
— | — |
-3,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,156,000
JPY
|
— | — | — | — | — | — | — |
-4,476,000
JPY
|
| Income taxes |
-52,885,000
JPY
|
— | — |
-3,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,983,000
JPY
|
— | — | — | — | — | — | — |
7,094,000
JPY
|
| Profit (loss) |
-258,722,000
JPY
|
45,818,000
JPY
|
— |
45,818,000
JPY
|
— | — |
45,818,000
JPY
|
— | — | — |
45,818,000
JPY
|
30,379,000
JPY
|
— |
165,942,000
JPY
|
— | — | — |
30,379,000
JPY
|
— | — |
30,379,000
JPY
|
30,379,000
JPY
|