Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
26,717,938,000
JPY
|
26,641,999,000
JPY
|
27,170,289,000
JPY
|
452,351,000
JPY
|
23,353,597,000
JPY
|
3,364,340,000
JPY
|
4,481,573,000
JPY
|
27,430,501,000
JPY
|
26,962,609,000
JPY
|
467,856,000
JPY
|
22,481,072,000
JPY
|
26,962,645,000
JPY
|
| Cost of sales | — |
11,425,758,000
JPY
|
— | — | — | — | — | — |
11,263,547,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
15,216,241,000
JPY
|
— | — | — | — | — | — |
15,699,062,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
14,030,435,000
JPY
|
— | — | — | — | — | — |
14,245,970,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,253,640,000
JPY
|
1,185,805,000
JPY
|
1,151,859,000
JPY
|
-101,780,000
JPY
|
1,688,847,000
JPY
|
-435,207,000
JPY
|
-207,102,000
JPY
|
1,376,926,000
JPY
|
1,453,091,000
JPY
|
-38,237,000
JPY
|
1,622,267,000
JPY
|
1,415,164,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,005,000
JPY
|
— | — | — | — | — | — |
1,616,000
JPY
|
— | — | — |
| Dividend income | — |
337,000
JPY
|
— | — | — | — | — | — |
339,000
JPY
|
— | — | — |
| Non-operating income | — |
188,797,000
JPY
|
— | — | — | — | — | — |
59,226,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
15,817,000
JPY
|
— | — | — | — | — | — |
10,089,000
JPY
|
— | — | — |
| Non-operating expenses | — |
21,849,000
JPY
|
— | — | — | — | — | — |
306,641,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,352,753,000
JPY
|
— | — | — | — | — | — |
1,205,676,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
162,949,000
JPY
|
— | — | — | — | — | — |
83,834,000
JPY
|
— | — | — |
| Extraordinary losses | — |
229,179,000
JPY
|
— | — | — | — | — | — |
205,336,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,123,573,000
JPY
|
— | — | — | — | — | — |
1,000,339,000
JPY
|
— | — | — |
| Income taxes - current | — |
686,937,000
JPY
|
— | — | — | — | — | — |
791,230,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-139,873,000
JPY
|
— | — | — | — | — | — |
-196,839,000
JPY
|
— | — | — |
| Income taxes | — |
547,064,000
JPY
|
— | — | — | — | — | — |
594,390,000
JPY
|
— | — | — |
| Profit (loss) | — |
576,509,000
JPY
|
— | — | — | — | — | — |
405,948,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
576,509,000
JPY
|
— | — | — | — | — | — |
405,948,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,703,000
JPY
|
— | — | — | — | — | — |
688,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
337,174,000
JPY
|
— | — | — | — | — | — |
623,389,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
23,356,000
JPY
|
— | — | — | — | — | — |
-553,731,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-24,270,000
JPY
|
— | — | — | — | — | — |
3,639,000
JPY
|
— | — | — |
| Other comprehensive income | — |
337,964,000
JPY
|
— | — | — | — | — | — |
73,986,000
JPY
|
— | — | — |
| Comprehensive income | — |
914,473,000
JPY
|
— | — | — | — | — | — |
479,934,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
914,473,000
JPY
|
— | — | — | — | — | — |
479,934,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |