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 |
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 | — | — | — | — |
37,984,428,000
JPY
|
— |
37,787,701,000
JPY
|
— |
36,370,538,000
JPY
|
— |
36,229,869,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
30,232,301,000
JPY
|
— |
31,079,884,000
JPY
|
— |
29,104,413,000
JPY
|
— |
29,622,313,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,752,127,000
JPY
|
— |
6,707,816,000
JPY
|
— |
7,266,125,000
JPY
|
— |
6,607,556,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
139,180,000
JPY
|
— | — | — |
155,039,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
178,213,000
JPY
|
— | — | — |
164,952,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
199,850,000
JPY
|
— |
130,136,000
JPY
|
— |
148,355,000
JPY
|
— |
117,975,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,908,893,000
JPY
|
— |
3,572,828,000
JPY
|
— |
3,670,937,000
JPY
|
— |
3,317,279,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
3,832,165,000
JPY
|
— |
3,123,920,000
JPY
|
— |
3,555,847,000
JPY
|
— |
3,250,936,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
729,000
JPY
|
— |
5,111,000
JPY
|
— |
718,000
JPY
|
— |
6,988,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
66,462,000
JPY
|
— |
105,660,000
JPY
|
— |
58,449,000
JPY
|
— |
88,751,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
169,270,000
JPY
|
— |
156,480,000
JPY
|
— |
210,229,000
JPY
|
— |
219,065,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
28,565,000
JPY
|
— |
26,590,000
JPY
|
— |
39,565,000
JPY
|
— |
35,846,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
122,607,000
JPY
|
— |
112,990,000
JPY
|
— |
52,369,000
JPY
|
— |
48,633,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,878,829,000
JPY
|
— |
3,167,410,000
JPY
|
— |
3,713,707,000
JPY
|
— |
3,421,369,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
292,204,000
JPY
|
— |
290,504,000
JPY
|
— |
17,757,000
JPY
|
— |
1,250,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— |
200,742,000
JPY
|
— |
200,742,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
285,830,000
JPY
|
— |
285,814,000
JPY
|
— |
305,413,000
JPY
|
— |
298,803,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,885,202,000
JPY
|
— |
3,172,099,000
JPY
|
— |
3,426,050,000
JPY
|
— |
3,123,815,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,405,768,000
JPY
|
— |
1,132,000,000
JPY
|
— |
917,708,000
JPY
|
— |
764,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-147,582,000
JPY
|
— |
-116,425,000
JPY
|
— |
-39,010,000
JPY
|
— |
-17,630,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,258,186,000
JPY
|
— |
1,015,574,000
JPY
|
— |
878,698,000
JPY
|
— |
746,369,000
JPY
|
— | — | — |
| Profit (loss) |
2,156,524,000
JPY
|
— | — |
2,156,524,000
JPY
|
2,627,016,000
JPY
|
2,156,524,000
JPY
|
2,156,524,000
JPY
|
2,377,446,000
JPY
|
2,547,351,000
JPY
|
— |
2,377,446,000
JPY
|
2,377,446,000
JPY
|
— |
2,377,446,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-29,265,000
JPY
|
— | — | — |
-19,068,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,656,281,000
JPY
|
2,656,281,000
JPY
|
— |
2,656,281,000
JPY
|
— | — | — |
2,566,419,000
JPY
|
2,566,419,000
JPY
|
— | — |
2,566,419,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-176,651,000
JPY
|
— | — | — |
-195,482,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-93,458,000
JPY
|
— | — | — |
-153,276,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
170,394,000
JPY
|
— | — | — |
-188,007,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-99,714,000
JPY
|
— | — | — |
-536,766,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,527,301,000
JPY
|
— | — | — |
2,010,585,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,584,641,000
JPY
|
— | — | — |
2,074,835,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-57,339,000
JPY
|
— | — | — |
-64,250,000
JPY
|
— | — | — | — | — |