Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
33,780,469,000
JPY
|
-1,905,788,000
JPY
|
— | — | — |
35,686,258,000
JPY
|
12,443,839,000
JPY
|
23,242,419,000
JPY
|
— |
23,234,069,000
JPY
|
— | — | — | — | — |
-1,901,848,000
JPY
|
33,838,265,000
JPY
|
35,740,114,000
JPY
|
22,874,322,000
JPY
|
12,865,791,000
JPY
|
22,874,322,000
JPY
|
| Cost of sales | — | — |
30,754,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,830,566,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,025,955,000
JPY
|
— | — | — | — | — | — | — | — |
2,067,958,000
JPY
|
— | — | — | — | — | — |
3,007,699,000
JPY
|
— |
1,993,225,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
53,285,000
JPY
|
— | — | — | — | — | — | — | — |
45,522,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,332,818,000
JPY
|
— | — | — | — | — | — | — | — |
1,617,325,000
JPY
|
— | — | — | — | — | — |
2,391,330,000
JPY
|
— |
1,636,504,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
693,136,000
JPY
|
-514,514,000
JPY
|
— | — | — |
1,207,651,000
JPY
|
163,715,000
JPY
|
1,043,935,000
JPY
|
— |
450,633,000
JPY
|
— | — | — | — | — |
-509,731,000
JPY
|
616,369,000
JPY
|
1,126,100,000
JPY
|
356,721,000
JPY
|
175,195,000
JPY
|
950,905,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
5,123,000
JPY
|
— | — | — | — | — | — | — | — |
27,922,000
JPY
|
— | — | — | — | — | — |
5,308,000
JPY
|
— |
23,584,000
JPY
|
— | — |
| Dividend income | — | — |
1,463,000
JPY
|
— | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — | — |
1,360,000
JPY
|
— |
1,360,000
JPY
|
— | — |
| Non-operating income | — | — |
117,063,000
JPY
|
— | — | — | — | — | — | — | — |
138,988,000
JPY
|
— | — | — | — | — | — |
120,295,000
JPY
|
— |
128,544,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
21,437,000
JPY
|
— | — | — | — | — | — | — | — |
12,161,000
JPY
|
— | — | — | — | — | — |
32,284,000
JPY
|
— |
10,923,000
JPY
|
— | — |
| Non-operating expenses | — | — |
53,796,000
JPY
|
— | — | — | — | — | — | — | — |
25,593,000
JPY
|
— | — | — | — | — | — |
42,791,000
JPY
|
— |
17,223,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
756,403,000
JPY
|
— | — | — | — | — | — | — | — |
564,029,000
JPY
|
— | — | — | — | — | — |
693,873,000
JPY
|
— |
468,042,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — |
18,136,000
JPY
|
— |
JPY
|
— | — | — |
18,136,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
18,136,000
JPY
|
— | — | — | — | — | — | — | — |
187,353,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
738,267,000
JPY
|
— | — | — | — | — | — | — | — |
376,675,000
JPY
|
— | — | — | — | — | — |
693,873,000
JPY
|
— |
468,042,000
JPY
|
— | — |
| Income taxes - current | — | — |
263,834,000
JPY
|
— | — | — | — | — | — | — | — |
187,994,000
JPY
|
— | — | — | — | — | — |
240,934,000
JPY
|
— |
198,394,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
6,997,000
JPY
|
— | — | — | — | — | — | — | — |
18,232,000
JPY
|
— | — | — | — | — | — |
1,473,000
JPY
|
— |
-6,041,000
JPY
|
— | — |
| Income taxes | — | — |
270,831,000
JPY
|
— | — | — | — | — | — | — | — |
206,227,000
JPY
|
— | — | — | — | — | — |
242,408,000
JPY
|
— |
192,352,000
JPY
|
— | — |
| Profit (loss) | — |
170,447,000
JPY
|
467,435,000
JPY
|
— | — |
170,447,000
JPY
|
— | — | — | — |
170,447,000
JPY
|
170,447,000
JPY
|
275,689,000
JPY
|
— |
275,689,000
JPY
|
— |
275,689,000
JPY
|
— |
451,465,000
JPY
|
— |
275,689,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-11,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,915,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
478,787,000
JPY
|
— |
478,787,000
JPY
|
— | — | — |
478,787,000
JPY
|
— | — | — | — | — | — |
457,380,000
JPY
|
— |
457,380,000
JPY
|
— | — |
457,380,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,956,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-46,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-139,251,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-26,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-169,207,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
440,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,257,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
452,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,323,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-11,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,065,000
JPY
|
— | — | — | — |