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 |
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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
1,896,875,000
JPY
|
— | — | — |
1,593,844,000
JPY
|
— | — | — | — | — | — | — | — |
1,915,231,000
JPY
|
— | — | — | — | — |
1,630,829,000
JPY
|
| Cost of sales | — | — |
1,351,190,000
JPY
|
— | — | — |
1,209,227,000
JPY
|
— | — | — | — | — | — | — | — |
1,372,317,000
JPY
|
— | — | — | — | — |
1,230,851,000
JPY
|
| Gross profit (loss) | — | — |
545,685,000
JPY
|
— | — | — |
384,617,000
JPY
|
— | — | — | — | — | — | — | — |
542,914,000
JPY
|
— | — | — | — | — |
399,978,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
60,755,000
JPY
|
— | — | — |
60,116,000
JPY
|
— | — | — | — | — | — | — | — |
57,750,000
JPY
|
— | — | — | — | — |
57,750,000
JPY
|
| Depreciation | — | — | — | — | — | — |
4,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,796,000
JPY
|
| Selling, general and administrative expenses | — | — |
535,286,000
JPY
|
— | — | — |
426,869,000
JPY
|
— | — | — | — | — | — | — | — |
508,702,000
JPY
|
— | — | — | — | — |
381,882,000
JPY
|
| Operating profit (loss) |
-302,000
JPY
|
167,391,000
JPY
|
10,398,000
JPY
|
— | — |
-156,690,000
JPY
|
-42,252,000
JPY
|
167,089,000
JPY
|
— | — | — |
207,051,000
JPY
|
-17,773,000
JPY
|
— | — |
34,211,000
JPY
|
189,278,000
JPY
|
-155,067,000
JPY
|
— | — | — |
18,095,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
124,000
JPY
|
— | — | — |
1,922,000
JPY
|
— | — | — | — | — | — | — | — |
133,000
JPY
|
— | — | — | — | — |
2,542,000
JPY
|
| Non-operating income | — | — |
22,988,000
JPY
|
— | — | — |
22,731,000
JPY
|
— | — | — | — | — | — | — | — |
19,166,000
JPY
|
— | — | — | — | — |
20,221,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
30,000
JPY
|
— | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
26,303,000
JPY
|
— | — | — |
21,589,000
JPY
|
— | — | — | — | — | — | — | — |
22,742,000
JPY
|
— | — | — | — | — |
17,885,000
JPY
|
| Ordinary profit (loss) | — | — |
7,083,000
JPY
|
— | — | — |
-41,109,000
JPY
|
— | — | — | — | — | — | — | — |
30,635,000
JPY
|
— | — | — | — | — |
20,431,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,058,000
JPY
|
— | — | — |
-41,094,000
JPY
|
— | — | — | — | — | — | — | — |
30,748,000
JPY
|
— | — | — | — | — |
20,446,000
JPY
|
| Income taxes - current | — | — |
6,045,000
JPY
|
— | — | — |
2,941,000
JPY
|
— | — | — | — | — | — | — | — |
4,280,000
JPY
|
— | — | — | — | — |
2,753,000
JPY
|
| Profit (loss) | — | — |
1,012,000
JPY
|
— |
-44,036,000
JPY
|
— |
-44,036,000
JPY
|
— |
-44,036,000
JPY
|
— |
-44,036,000
JPY
|
— | — | — |
17,692,000
JPY
|
26,467,000
JPY
|
— | — |
17,692,000
JPY
|
— |
17,692,000
JPY
|
17,692,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,011,000
JPY
|
1,011,000
JPY
|
— | — | — | — | — |
1,011,000
JPY
|
— | — | — |
26,467,000
JPY
|
— |
26,467,000
JPY
|
— | — | — |
26,467,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,850,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-5,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,260,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-4,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,727,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-4,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,728,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |