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 |
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 |
46,527,602,000
JPY
|
52,441,212,000
JPY
|
— | — | — |
31,877,008,000
JPY
|
53,637,712,000
JPY
|
— | — |
1,029,672,000
JPY
|
— |
52,608,040,000
JPY
|
6,080,438,000
JPY
|
— | — |
54,530,018,000
JPY
|
55,681,438,000
JPY
|
40,881,182,000
JPY
|
— | — | — | — |
54,568,023,000
JPY
|
1,113,415,000
JPY
|
45,983,038,000
JPY
|
8,584,985,000
JPY
|
| Cost of sales | — |
22,494,158,000
JPY
|
— | — | — |
26,634,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,183,744,000
JPY
|
— |
21,445,226,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
29,947,054,000
JPY
|
— | — | — |
5,242,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,346,273,000
JPY
|
— |
19,435,955,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
177,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
847,937,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
27,346,067,000
JPY
|
— | — | — |
2,206,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,009,610,000
JPY
|
— |
17,963,410,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,684,944,000
JPY
|
2,600,986,000
JPY
|
— | — | — |
3,036,368,000
JPY
|
2,563,623,000
JPY
|
— | — |
-109,981,000
JPY
|
— |
2,673,605,000
JPY
|
-1,011,339,000
JPY
|
— | — |
2,336,662,000
JPY
|
2,275,051,000
JPY
|
1,472,545,000
JPY
|
— | — | — | — |
2,306,842,000
JPY
|
-31,790,000
JPY
|
2,848,401,000
JPY
|
-541,558,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
3,809,000
JPY
|
— | — | — |
30,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,213,000
JPY
|
— |
20,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
1,010,000
JPY
|
— | — | — |
1,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
868,000
JPY
|
— |
868,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
287,264,000
JPY
|
— | — | — |
96,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,176,000
JPY
|
— |
224,471,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
28,529,000
JPY
|
— | — | — |
2,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,091,000
JPY
|
— |
2,714,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
38,984,000
JPY
|
— | — | — |
36,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,045,000
JPY
|
— |
521,532,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,849,266,000
JPY
|
— | — | — |
3,096,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,894,793,000
JPY
|
— |
1,175,484,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,658,000
JPY
|
— | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
1,658,000
JPY
|
— | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
297,204,000
JPY
|
— | — | — |
30,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,855,000
JPY
|
— |
55,910,000
JPY
|
— | — | — | — | — |
JPY
|
124,834,000
JPY
|
110,021,000
JPY
|
| Extraordinary losses | — |
1,437,615,000
JPY
|
— | — | — |
3,540,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,980,000
JPY
|
— |
141,783,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,413,309,000
JPY
|
— | — | — |
-442,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,454,812,000
JPY
|
— |
1,033,700,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
1,251,449,000
JPY
|
— | — | — |
977,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,361,333,000
JPY
|
— |
766,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-33,307,000
JPY
|
— | — | — |
-1,082,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
-319,403,000
JPY
|
— |
-210,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
1,218,142,000
JPY
|
— | — | — |
-104,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,041,930,000
JPY
|
— |
556,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
195,167,000
JPY
|
JPY
|
— |
-337,864,000
JPY
|
-337,864,000
JPY
|
— |
-337,864,000
JPY
|
— | — | — | — | — | — |
477,428,000
JPY
|
412,881,000
JPY
|
— |
477,428,000
JPY
|
477,428,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
195,167,000
JPY
|
— |
195,167,000
JPY
|
— | — | — | — |
JPY
|
— |
195,167,000
JPY
|
— | — |
412,881,000
JPY
|
— |
412,881,000
JPY
|
— | — | — | — |
JPY
|
412,881,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-115,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
463,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-22,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-323,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-36,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-170,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
312,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
24,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
725,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
24,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
725,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |