Year To Quarter End 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 |
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 |
2016-06-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
8,125,000,000
JPY
|
10,233,000,000
JPY
|
28,612,000,000
JPY
|
11,148,000,000
JPY
|
— | — |
-894,000,000
JPY
|
— |
21,381,000,000
JPY
|
— | — |
29,507,000,000
JPY
|
— | — |
10,003,000,000
JPY
|
— |
6,912,000,000
JPY
|
9,977,000,000
JPY
|
26,161,000,000
JPY
|
-733,000,000
JPY
|
— | — |
26,894,000,000
JPY
|
— |
19,909,000,000
JPY
|
| Cost of sales | — | — |
22,457,000,000
JPY
|
— | — | — | — | — |
17,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,046,000,000
JPY
|
— | — | — | — | — |
16,933,000,000
JPY
|
| Gross profit (loss) | — | — |
6,155,000,000
JPY
|
— | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,114,000,000
JPY
|
— | — | — | — | — |
2,975,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,084,000,000
JPY
|
— | — | — | — | — |
4,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — |
3,765,000,000
JPY
|
| Operating profit (loss) |
1,045,000,000
JPY
|
80,000,000
JPY
|
1,070,000,000
JPY
|
-159,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
-78,000,000
JPY
|
— | — |
966,000,000
JPY
|
— | — |
-1,016,000,000
JPY
|
— |
977,000,000
JPY
|
236,000,000
JPY
|
285,000,000
JPY
|
87,000,000
JPY
|
— | — |
198,000,000
JPY
|
— |
-789,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — |
64,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
| Non-operating income | — | — |
159,000,000
JPY
|
— | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,177,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
52,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
-62,000,000
JPY
|
| Income taxes - current | — | — |
266,000,000
JPY
|
— | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
-179,000,000
JPY
|
| Income taxes - deferred | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
| Income taxes | — | — |
234,000,000
JPY
|
— | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
-182,000,000
JPY
|
| Profit (loss) | — | — |
890,000,000
JPY
|
— | — |
839,000,000
JPY
|
— | — |
839,000,000
JPY
|
839,000,000
JPY
|
— | — |
839,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
132,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
120,000,000
JPY
|
120,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
890,000,000
JPY
|
— |
890,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |