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 |
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 |
-92,862,000
JPY
|
— |
8,448,981,000
JPY
|
— |
8,448,981,000
JPY
|
7,232,327,000
JPY
|
1,216,653,000
JPY
|
— |
8,356,118,000
JPY
|
-76,400,000
JPY
|
— |
8,511,487,000
JPY
|
8,511,487,000
JPY
|
8,435,086,000
JPY
|
— |
7,370,841,000
JPY
|
1,140,645,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
6,963,675,000
JPY
|
— | — | — | — |
6,905,559,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,392,442,000
JPY
|
— | — | — | — |
1,529,527,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,527,000
JPY
|
— | — | — | — |
2,692,000
JPY
|
— | — | — | — |
| Transportation costs | — | — | — | — | — | — | — | — |
665,424,000
JPY
|
— | — | — | — |
630,513,000
JPY
|
— | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — |
5,211,000
JPY
|
— | — | — | — |
6,027,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
100,467,000
JPY
|
— | — | — | — |
88,175,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
54,355,000
JPY
|
— | — | — | — |
50,119,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
27,709,000
JPY
|
— | — | — | — |
28,876,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,340,816,000
JPY
|
— | — | — | — |
1,261,603,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
— |
51,626,000
JPY
|
— |
51,626,000
JPY
|
61,782,000
JPY
|
-10,156,000
JPY
|
— |
51,626,000
JPY
|
JPY
|
— |
267,924,000
JPY
|
267,924,000
JPY
|
267,924,000
JPY
|
— |
323,623,000
JPY
|
-55,699,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — |
55,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
38,389,000
JPY
|
— | — | — | — |
34,535,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
44,983,000
JPY
|
— | — | — | — |
44,934,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,216,000
JPY
|
— | — | — | — |
2,411,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
94,393,000
JPY
|
— | — | — | — |
310,447,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
996,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
95,389,000
JPY
|
— | — | — | — |
310,447,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
15,955,000
JPY
|
— | — | — | — |
100,467,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,309,000
JPY
|
— | — | — | — |
30,356,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
31,264,000
JPY
|
— | — | — | — |
130,824,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
64,124,000
JPY
|
— |
64,124,000
JPY
|
— | — | — |
64,124,000
JPY
|
64,124,000
JPY
|
— |
179,623,000
JPY
|
— | — |
179,623,000
JPY
|
179,623,000
JPY
|
— | — |
179,623,000
JPY
|