Quarter Period Consolidated Statement Of Income
| Concept |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
6,617,787,000
JPY
|
2,609,120,000
JPY
|
— |
4,008,105,000
JPY
|
— | — | — |
JPY
|
6,617,787,000
JPY
|
6,617,226,000
JPY
|
561,000
JPY
|
6,368,940,000
JPY
|
3,589,080,000
JPY
|
— |
2,296,537,000
JPY
|
— |
5,897,840,000
JPY
|
— |
5,885,618,000
JPY
|
— | — |
5,745,491,000
JPY
|
— |
JPY
|
12,222,000
JPY
|
5,897,840,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,074,480,000
JPY
|
— | — |
4,895,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,447,826,000
JPY
|
— | — | — |
4,558,738,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,543,307,000
JPY
|
— | — |
1,473,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,297,664,000
JPY
|
— | — | — |
1,339,102,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000
JPY
|
JPY
|
JPY
|
— |
70,000
JPY
|
— |
70,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
70,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,149,208,000
JPY
|
— | — |
1,105,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,720,000
JPY
|
— | — | — |
972,610,000
JPY
|
| Operating profit (loss) | — |
394,099,000
JPY
|
247,369,000
JPY
|
— |
146,710,000
JPY
|
— | — | — |
JPY
|
394,099,000
JPY
|
394,080,000
JPY
|
19,000
JPY
|
368,387,000
JPY
|
109,664,000
JPY
|
— |
258,412,000
JPY
|
— |
366,491,000
JPY
|
— |
368,076,000
JPY
|
— | — |
366,943,000
JPY
|
— |
JPY
|
-1,584,000
JPY
|
366,491,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
335,000
JPY
|
— | — |
738,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,246,000
JPY
|
— | — | — |
2,520,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
637,000
JPY
|
— | — |
637,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000
JPY
|
— | — | — |
235,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,756,000
JPY
|
— | — |
7,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,543,000
JPY
|
— | — | — |
21,523,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,983,000
JPY
|
— | — |
2,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,474,000
JPY
|
— | — | — |
5,474,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
41,386,000
JPY
|
— | — |
44,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,952,000
JPY
|
— | — | — |
29,014,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
357,469,000
JPY
|
— | — |
330,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,534,000
JPY
|
— | — | — |
359,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,436,000
JPY
|
— | — | — |
29,441,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,397,000
JPY
|
— | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,000
JPY
|
— | — | — |
2,104,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
356,072,000
JPY
|
— | — |
329,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,856,000
JPY
|
— | — | — |
386,337,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
103,486,000
JPY
|
— | — |
101,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,102,000
JPY
|
— | — | — |
25,102,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
604,000
JPY
|
— | — |
-3,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,593,000
JPY
|
— | — | — |
50,764,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
104,090,000
JPY
|
— | — |
98,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,327,000
JPY
|
— | — | — |
172,498,000
JPY
|
| Profit (loss) |
231,219,000
JPY
|
— | — | — | — |
231,219,000
JPY
|
— |
231,219,000
JPY
|
— |
251,982,000
JPY
|
— | — |
231,219,000
JPY
|
— | — | — |
205,529,000
JPY
|
— | — | — |
205,529,000
JPY
|
— |
205,529,000
JPY
|
205,529,000
JPY
|
— | — |
213,839,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
251,982,000
JPY
|
— | — |
251,982,000
JPY
|
— | — |
251,982,000
JPY
|
— | — | — | — | — | — | — | — |
213,839,000
JPY
|
— | — |
213,839,000
JPY
|
— | — | — | — |
213,839,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-5,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,231,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-2,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,617,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-8,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,849,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
243,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,990,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
243,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,990,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|