Quarter Period Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
922,133,000
JPY
|
5,348,142,000
JPY
|
4,421,768,000
JPY
|
5,348,142,000
JPY
|
— | — |
5,343,902,000
JPY
|
4,239,000
JPY
|
— |
1,631,758,000
JPY
|
1,180,949,000
JPY
|
2,714,240,000
JPY
|
— |
3,898,100,000
JPY
|
— | — | — | — |
3,898,100,000
JPY
|
3,895,190,000
JPY
|
2,909,000
JPY
|
1,117,224,000
JPY
|
| Cost of sales | — | — | — |
4,032,022,000
JPY
|
— | — | — | — | — | — | — |
1,016,093,000
JPY
|
— | — | — | — | — | — | — | — |
2,633,213,000
JPY
|
— | — |
393,811,000
JPY
|
| Gross profit (loss) | — | — | — |
1,316,119,000
JPY
|
— | — | — | — | — | — | — |
615,665,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,886,000
JPY
|
— | — |
723,412,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
141,729,000
JPY
|
— | — | — | — | — | — | — |
95,055,000
JPY
|
— | — | — | — | — | — | — | — |
127,950,000
JPY
|
— | — |
97,965,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,338,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
951,504,000
JPY
|
— | — | — | — | — | — | — |
614,904,000
JPY
|
— | — | — | — | — | — | — | — |
908,592,000
JPY
|
— | — |
636,837,000
JPY
|
| Operating profit (loss) | — | — |
-112,475,000
JPY
|
364,615,000
JPY
|
479,244,000
JPY
|
364,615,000
JPY
|
— | — |
366,769,000
JPY
|
-2,154,000
JPY
|
— |
760,000
JPY
|
89,175,000
JPY
|
269,183,000
JPY
|
— |
356,293,000
JPY
|
— | — | — | — |
356,293,000
JPY
|
358,359,000
JPY
|
-2,065,000
JPY
|
86,575,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
529,000
JPY
|
— | — | — | — | — | — | — |
1,585,000
JPY
|
— | — | — | — | — | — | — | — |
648,000
JPY
|
— | — |
5,765,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
5,631,000
JPY
|
— | — | — | — | — | — | — |
47,465,000
JPY
|
— | — | — | — | — | — | — | — |
2,602,000
JPY
|
— | — |
7,430,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
31,708,000
JPY
|
— | — | — | — | — | — | — |
8,868,000
JPY
|
— | — | — | — | — | — | — | — |
17,854,000
JPY
|
— | — |
7,239,000
JPY
|
| Non-operating expenses | — | — | — |
66,856,000
JPY
|
— | — | — | — | — | — | — |
12,344,000
JPY
|
— | — | — | — | — | — | — | — |
26,563,000
JPY
|
— | — |
9,331,000
JPY
|
| Ordinary profit (loss) | — | — | — |
303,389,000
JPY
|
— | — | — | — | — | — | — |
35,881,000
JPY
|
— | — | — | — | — | — | — | — |
332,332,000
JPY
|
— | — |
84,674,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
1,592,000
JPY
|
— | — | — | — | — | — | — |
1,592,000
JPY
|
— | — | — | — | — | — | — | — |
3,474,000
JPY
|
— | — |
3,474,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
9,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,559,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
295,926,000
JPY
|
— | — | — | — | — | — | — |
37,474,000
JPY
|
— | — | — | — | — | — | — | — |
281,247,000
JPY
|
— | — |
88,148,000
JPY
|
| Income taxes - current | — | — | — |
9,827,000
JPY
|
— | — | — | — | — | — | — |
11,571,000
JPY
|
— | — | — | — | — | — | — | — |
116,957,000
JPY
|
— | — |
40,299,000
JPY
|
| Income taxes - deferred | — | — | — |
120,156,000
JPY
|
— | — | — | — | — | — | — |
-4,476,000
JPY
|
— | — | — | — | — | — | — | — |
877,000
JPY
|
— | — |
3,512,000
JPY
|
| Income taxes | — | — | — |
129,983,000
JPY
|
— | — | — | — | — | — | — |
7,094,000
JPY
|
— | — | — | — | — | — | — | — |
117,835,000
JPY
|
— | — |
43,812,000
JPY
|
| Profit (loss) | — |
30,379,000
JPY
|
— |
165,942,000
JPY
|
— | — |
30,379,000
JPY
|
— | — | — |
30,379,000
JPY
|
30,379,000
JPY
|
— | — |
44,336,000
JPY
|
— | — |
44,336,000
JPY
|
— |
44,336,000
JPY
|
163,412,000
JPY
|
— | — |
44,336,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-737,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
166,315,000
JPY
|
— | — |
166,315,000
JPY
|
— | — | — |
166,315,000
JPY
|
— | — | — | — | — | — | — | — |
164,149,000
JPY
|
— |
164,149,000
JPY
|
— |
164,149,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-256,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-256,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
165,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,155,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
166,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,994,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-838,000
JPY
|
— | — | — |