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 |
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 |
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 |
59,102,794,000
JPY
|
— | — | — | — |
58,676,760,000
JPY
|
7,923,292,000
JPY
|
26,767,202,000
JPY
|
59,175,290,000
JPY
|
— |
14,743,170,000
JPY
|
571,205,000
JPY
|
— | — |
9,170,421,000
JPY
|
— | — | — |
57,848,330,000
JPY
|
57,924,843,000
JPY
|
7,907,985,000
JPY
|
— | — | — |
26,179,962,000
JPY
|
— |
13,792,446,000
JPY
|
9,691,656,000
JPY
|
352,794,000
JPY
|
— |
57,302,540,000
JPY
|
| Cost of sales |
49,857,965,000
JPY
|
— | — | — | — |
49,708,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,637,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,416,267,000
JPY
|
| Gross profit (loss) |
9,244,828,000
JPY
|
— | — | — | — |
8,968,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,210,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,886,273,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Taxes and dues |
186,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
211,732,000
JPY
|
— | — | — | — |
202,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,564,000
JPY
|
| Selling, general and administrative expenses |
7,497,522,000
JPY
|
— | — | — | — |
7,280,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,195,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,962,620,000
JPY
|
| Operating profit (loss) |
1,747,306,000
JPY
|
— | — | — | — |
1,688,367,000
JPY
|
1,234,127,000
JPY
|
815,938,000
JPY
|
2,714,257,000
JPY
|
— |
468,881,000
JPY
|
13,697,000
JPY
|
— | — |
181,614,000
JPY
|
— | — | — |
2,015,624,000
JPY
|
2,959,245,000
JPY
|
1,179,661,000
JPY
|
— | — | — |
996,948,000
JPY
|
— |
535,277,000
JPY
|
248,737,000
JPY
|
-1,378,000
JPY
|
— |
1,923,653,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income |
2,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
28,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
167,206,000
JPY
|
— | — | — | — |
207,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,219,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses |
12,996,000
JPY
|
— | — | — | — |
12,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,313,000
JPY
|
| Non-operating expenses |
23,138,000
JPY
|
— | — | — | — |
26,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,154,000
JPY
|
| Ordinary profit (loss) |
1,891,374,000
JPY
|
— | — | — | — |
1,869,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,116,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,064,717,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
50,246,000
JPY
|
— | — | — | — |
69,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,417,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses |
320,667,000
JPY
|
— | — | — |
320,667,000
JPY
|
320,667,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
374,309,000
JPY
|
— | — | — | — |
370,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000
JPY
|
| Profit (loss) before income taxes |
1,567,311,000
JPY
|
— | — | — | — |
1,569,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,207,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,143,978,000
JPY
|
| Income taxes - current |
622,857,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
725,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
| Income taxes - deferred |
-34,128,000
JPY
|
— | — | — | — |
-32,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,347,000
JPY
|
| Income taxes |
588,728,000
JPY
|
— | — | — | — |
569,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
717,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
683,652,000
JPY
|
| Profit (loss) |
978,582,000
JPY
|
JPY
|
— |
1,000,504,000
JPY
|
— |
1,000,504,000
JPY
|
— | — | — |
1,000,504,000
JPY
|
— | — | — | — | — |
1,000,504,000
JPY
|
— |
1,460,326,000
JPY
|
1,489,443,000
JPY
|
— | — |
1,460,326,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,460,326,000
JPY
|
1,460,326,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
978,582,000
JPY
|
— |
978,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
978,582,000
JPY
|
— | — |
1,489,443,000
JPY
|
— |
1,489,443,000
JPY
|
— | — | — | — |
JPY
|
— |
1,489,443,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
217,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-20,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
168,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
365,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
1,343,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,343,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |