Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
39,875,983,000
JPY
|
— | — |
39,653,077,000
JPY
|
— | — | — | — | — |
37,984,428,000
JPY
|
37,787,701,000
JPY
|
| Cost of sales | — | — | — |
31,765,385,000
JPY
|
— | — |
32,198,555,000
JPY
|
— | — | — | — | — |
30,232,301,000
JPY
|
31,079,884,000
JPY
|
| Gross profit (loss) | — | — | — |
8,110,597,000
JPY
|
— | — |
7,454,522,000
JPY
|
— | — | — | — | — |
7,752,127,000
JPY
|
6,707,816,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
116,730,000
JPY
|
— | — | — | — | — | — |
139,180,000
JPY
|
| Bonuses | — | — | — | — | — | — |
211,981,000
JPY
|
— | — | — | — | — | — |
178,213,000
JPY
|
| Depreciation | — | — | — |
126,145,000
JPY
|
— | — |
110,097,000
JPY
|
— | — | — | — | — |
199,850,000
JPY
|
130,136,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,957,083,000
JPY
|
— | — |
3,691,232,000
JPY
|
— | — | — | — | — |
3,908,893,000
JPY
|
3,572,828,000
JPY
|
| Operating profit (loss) | — | — | — |
4,161,156,000
JPY
|
— | — |
3,770,932,000
JPY
|
— | — | — | — | — |
3,832,165,000
JPY
|
3,123,920,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
712,000
JPY
|
— | — |
6,069,000
JPY
|
— | — | — | — | — |
729,000
JPY
|
5,111,000
JPY
|
| Dividend income | — | — | — |
66,173,000
JPY
|
— | — |
150,129,000
JPY
|
— | — | — | — | — |
66,462,000
JPY
|
105,660,000
JPY
|
| Non-operating income | — | — | — |
125,343,000
JPY
|
— | — |
215,671,000
JPY
|
— | — | — | — | — |
169,270,000
JPY
|
156,480,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
24,079,000
JPY
|
— | — |
23,236,000
JPY
|
— | — | — | — | — |
28,565,000
JPY
|
26,590,000
JPY
|
| Non-operating expenses | — | — | — |
42,472,000
JPY
|
— | — |
41,595,000
JPY
|
— | — | — | — | — |
122,607,000
JPY
|
112,990,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,244,028,000
JPY
|
— | — |
3,945,008,000
JPY
|
— | — | — | — | — |
3,878,829,000
JPY
|
3,167,410,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
29,224,000
JPY
|
— | — |
27,924,000
JPY
|
— | — | — | — | — |
292,204,000
JPY
|
290,504,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
10,187,000
JPY
|
— | — |
9,894,000
JPY
|
— | — | — | — | — |
285,830,000
JPY
|
285,814,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,263,065,000
JPY
|
— | — |
3,963,038,000
JPY
|
— | — | — | — | — |
3,885,202,000
JPY
|
3,172,099,000
JPY
|
| Income taxes - current | — | — | — |
1,408,557,000
JPY
|
— | — |
1,256,000,000
JPY
|
— | — | — | — | — |
1,405,768,000
JPY
|
1,132,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-157,941,000
JPY
|
— | — |
-178,039,000
JPY
|
— | — | — | — | — |
-147,582,000
JPY
|
-116,425,000
JPY
|
| Income taxes | — | — | — |
1,250,615,000
JPY
|
— | — |
1,077,960,000
JPY
|
— | — | — | — | — |
1,258,186,000
JPY
|
1,015,574,000
JPY
|
| Profit (loss) | — |
2,885,078,000
JPY
|
— |
3,012,450,000
JPY
|
2,885,078,000
JPY
|
2,885,078,000
JPY
|
2,885,078,000
JPY
|
2,156,524,000
JPY
|
— | — |
2,156,524,000
JPY
|
2,156,524,000
JPY
|
2,627,016,000
JPY
|
2,156,524,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-29,491,000
JPY
|
— | — | — | — | — | — | — | — |
-29,265,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,041,941,000
JPY
|
— |
3,041,941,000
JPY
|
3,041,941,000
JPY
|
— | — | — | — |
2,656,281,000
JPY
|
2,656,281,000
JPY
|
— | — |
2,656,281,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
31,122,000
JPY
|
— | — | — | — | — | — | — | — |
-176,651,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
55,956,000
JPY
|
— | — | — | — | — | — | — | — |
-93,458,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,859,000
JPY
|
— | — | — | — | — | — | — | — |
170,394,000
JPY
|
— |
| Other comprehensive income | — | — | — |
83,219,000
JPY
|
— | — | — | — | — | — | — | — |
-99,714,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,095,669,000
JPY
|
— | — | — | — | — | — | — | — |
2,527,301,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,108,160,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,641,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-12,490,000
JPY
|
— | — | — | — | — | — | — | — |
-57,339,000
JPY
|
— |