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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
54,530,018,000
JPY
|
55,681,438,000
JPY
|
8,584,985,000
JPY
|
— | — | — | — |
54,568,023,000
JPY
|
1,113,415,000
JPY
|
45,983,038,000
JPY
|
40,881,182,000
JPY
|
— |
59,060,970,000
JPY
|
— | — | — | — |
58,225,507,000
JPY
|
— |
58,225,507,000
JPY
|
835,463,000
JPY
|
45,163,575,000
JPY
|
13,061,931,000
JPY
|
45,163,575,000
JPY
|
| Cost of sales | — | — |
23,183,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,445,226,000
JPY
|
— | — | — | — | — | — |
24,553,779,000
JPY
|
— | — | — | — | — |
19,122,801,000
JPY
|
| Gross profit (loss) | — | — |
31,346,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,435,955,000
JPY
|
— | — | — | — | — | — |
33,671,727,000
JPY
|
— | — | — | — | — |
26,040,774,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
847,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,773,000
JPY
|
| Selling, general and administrative expenses | — | — |
29,009,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,963,410,000
JPY
|
— | — | — | — | — | — |
30,850,352,000
JPY
|
— | — | — | — | — |
22,724,026,000
JPY
|
| Operating profit (loss) | — | — |
2,336,662,000
JPY
|
2,275,051,000
JPY
|
-541,558,000
JPY
|
— | — | — | — |
2,306,842,000
JPY
|
-31,790,000
JPY
|
2,848,401,000
JPY
|
1,472,545,000
JPY
|
— |
2,691,417,000
JPY
|
— | — | — | — |
2,821,374,000
JPY
|
— |
2,736,759,000
JPY
|
-45,342,000
JPY
|
3,366,360,000
JPY
|
-629,600,000
JPY
|
3,316,747,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
3,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,636,000
JPY
|
— | — | — | — | — | — |
3,535,000
JPY
|
— | — | — | — | — |
12,397,000
JPY
|
| Dividend income | — | — |
868,000
JPY
|
— | — | — | — | — | — | — | — | — |
868,000
JPY
|
— | — | — | — | — | — |
1,175,000
JPY
|
— | — | — | — | — |
1,175,000
JPY
|
| Non-operating income | — | — |
156,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,471,000
JPY
|
— | — | — | — | — | — |
172,816,000
JPY
|
— | — | — | — | — |
254,118,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
23,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,714,000
JPY
|
— | — | — | — | — | — |
15,426,000
JPY
|
— | — | — | — | — |
2,444,000
JPY
|
| Non-operating expenses | — | — |
598,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,532,000
JPY
|
— | — | — | — | — | — |
1,844,370,000
JPY
|
— | — | — | — | — |
1,827,179,000
JPY
|
| Ordinary profit (loss) | — | — |
1,894,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,175,484,000
JPY
|
— | — | — | — | — | — |
1,149,821,000
JPY
|
— | — | — | — | — |
1,743,686,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,812,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,920,000
JPY
|
— | — | — | — | — |
114,708,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
234,855,000
JPY
|
— |
110,021,000
JPY
|
— | — | — | — | — |
JPY
|
124,834,000
JPY
|
55,910,000
JPY
|
— | — | — | — | — | — |
240,578,000
JPY
|
— | — |
JPY
|
138,699,000
JPY
|
101,878,000
JPY
|
138,699,000
JPY
|
| Extraordinary losses | — | — |
439,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,783,000
JPY
|
— | — | — | — | — | — |
538,981,000
JPY
|
— | — | — | — | — |
210,211,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,454,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,033,700,000
JPY
|
— | — | — | — | — | — |
613,759,000
JPY
|
— | — | — | — | — |
1,648,184,000
JPY
|
| Income taxes - current | — | — |
1,361,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,488,000
JPY
|
— | — | — | — | — | — |
1,506,487,000
JPY
|
— | — | — | — | — |
1,506,469,000
JPY
|
| Income taxes - deferred | — | — |
-319,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
-210,216,000
JPY
|
— | — | — | — | — | — |
-575,493,000
JPY
|
— | — | — | — | — |
-647,394,000
JPY
|
| Income taxes | — | — |
1,041,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,272,000
JPY
|
— | — | — | — | — | — |
930,994,000
JPY
|
— | — | — | — | — |
859,075,000
JPY
|
| Profit (loss) | — |
477,428,000
JPY
|
412,881,000
JPY
|
— | — |
477,428,000
JPY
|
JPY
|
— | — | — | — | — |
477,428,000
JPY
|
789,108,000
JPY
|
— | — | — | — |
789,108,000
JPY
|
-317,234,000
JPY
|
JPY
|
— | — | — | — |
789,108,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
412,881,000
JPY
|
— |
412,881,000
JPY
|
— | — | — | — |
JPY
|
412,881,000
JPY
|
— | — | — | — | — | — |
-317,234,000
JPY
|
JPY
|
-317,234,000
JPY
|
— |
-317,234,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,809,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
463,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,425,455,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-323,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-756,573,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
171,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,341,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
312,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,225,180,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
725,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,542,415,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
725,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,542,415,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |