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 |
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 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
5,295,048,000
JPY
|
19,639,502,000
JPY
|
— |
40,051,299,000
JPY
|
14,724,791,000
JPY
|
40,322,388,000
JPY
|
-271,089,000
JPY
|
— | — |
39,659,342,000
JPY
|
663,046,000
JPY
|
— | — | — |
4,956,531,000
JPY
|
15,789,821,000
JPY
|
— |
10,542,954,000
JPY
|
32,013,221,000
JPY
|
— | — | — | — | — |
-168,529,000
JPY
|
31,844,692,000
JPY
|
31,289,307,000
JPY
|
723,913,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,066,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,488,000
JPY
|
| Cost of sales | — | — | — | — |
33,203,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,499,891,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,323,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,390,988,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,709,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,541,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,394,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
153,747,000
JPY
|
2,123,610,000
JPY
|
— |
1,524,968,000
JPY
|
-76,349,000
JPY
|
2,225,197,000
JPY
|
-700,229,000
JPY
|
— | — |
2,201,008,000
JPY
|
24,189,000
JPY
|
— | — |
408,810,000
JPY
|
-64,381,000
JPY
|
1,630,654,000
JPY
|
— |
-40,014,000
JPY
|
1,562,170,000
JPY
|
— | — | — | — | — |
-608,358,000
JPY
|
953,812,000
JPY
|
1,526,259,000
JPY
|
35,911,000
JPY
|
393,093,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,847,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,344,800,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,493,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,426,440,000
JPY
|
— | — |
400,426,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
140,216,000
JPY
|
3,321,000
JPY
|
— |
585,202,000
JPY
|
441,665,000
JPY
|
585,202,000
JPY
|
JPY
|
— | — |
585,202,000
JPY
|
JPY
|
— | — | — |
140,216,000
JPY
|
3,321,000
JPY
|
— |
368,054,000
JPY
|
511,591,000
JPY
|
— | — | — | — | — |
JPY
|
511,591,000
JPY
|
511,591,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
8,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,019,000
JPY
|
— | — |
10,249,000
JPY
|
| Dividend income | — | — | — | — |
21,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,429,000
JPY
|
— | — |
38,986,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,381,000
JPY
|
| Other | — | — | — | — |
47,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,612,000
JPY
|
— | — |
849,000
JPY
|
| Non-operating income | — | — | — | — |
1,058,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,435,000
JPY
|
— | — |
52,466,000
JPY
|
| Extraordinary income | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,197,000
JPY
|
— | — |
30,786,000
JPY
|
| Other | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,838,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
427,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,501,000
JPY
|
— | — |
9,989,000
JPY
|
| Impairment losses | — |
17,242,000
JPY
|
JPY
|
— |
17,242,000
JPY
|
JPY
|
— | — | — | — |
17,242,000
JPY
|
JPY
|
JPY
|
— | — |
7,153,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
7,153,000
JPY
|
7,153,000
JPY
|
JPY
|
— |
| Other | — | — | — | — |
16,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
52,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,640,000
JPY
|
— | — |
9,886,000
JPY
|
| Other | — | — | — | — |
14,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,802,000
JPY
|
— | — |
73,000
JPY
|
| Non-operating expenses | — | — | — | — |
90,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,807,000
JPY
|
— | — |
45,133,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,068,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,477,136,000
JPY
|
— | — |
421,222,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,768,000
JPY
|
— | — |
124,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,823,000
JPY
|
— | — |
4,823,000
JPY
|
| Income taxes - current | — | — | — | — |
1,045,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
694,184,000
JPY
|
— | — |
51,160,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-210,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-181,633,000
JPY
|
— | — |
3,187,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,996,000
JPY
|
— | — |
2,313,000
JPY
|
| Income taxes | — | — | — | — |
834,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
512,551,000
JPY
|
— | — |
54,348,000
JPY
|
| Profit (loss) | — | — | — |
278,838,000
JPY
|
1,233,497,000
JPY
|
— | — | — |
278,838,000
JPY
|
— | — | — | — |
278,838,000
JPY
|
278,838,000
JPY
|
— | — |
366,874,000
JPY
|
— | — | — | — |
366,874,000
JPY
|
— |
366,874,000
JPY
|
— |
1,964,585,000
JPY
|
— | — |
366,874,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
423,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,953,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
810,244,000
JPY
|
— | — | — |
810,244,000
JPY
|
— | — | — | — |
810,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,795,631,000
JPY
|
— | — |
1,795,631,000
JPY
|
— | — |
1,795,631,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
61,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,652,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
38,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,742,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
99,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,907,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,333,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,997,492,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
890,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,829,385,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
442,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,106,000
JPY
|
— | — | — |