Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
10,952,628,000
JPY
|
— | — | — | — |
10,041,823,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
3,590,238,000
JPY
|
— | — | — | — |
3,234,501,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,958,239,000
JPY
|
— | — | — | — |
6,481,581,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
10,215,000
JPY
|
— | — | — | — |
1,681,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
7,362,390,000
JPY
|
— | — | — | — |
6,807,321,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-9,990,000
JPY
|
750,370,000
JPY
|
66,437,000
JPY
|
620,775,000
JPY
|
73,148,000
JPY
|
760,361,000
JPY
|
623,862,000
JPY
|
631,094,000
JPY
|
-7,231,000
JPY
|
475,406,000
JPY
|
102,750,000
JPY
|
52,937,000
JPY
|
| Ordinary profit (loss) | — |
723,902,000
JPY
|
— | — | — | — |
583,217,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
41,680,000
JPY
|
— | — | — | — |
6,373,000
JPY
|
— | — | — | — | — |
| Other | — |
180,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
991,000
JPY
|
— | — | — | — |
838,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
131,000
JPY
|
— | — | — | — |
98,000
JPY
|
— | — | — | — | — |
| Other | — |
6,082,000
JPY
|
— | — | — | — |
11,490,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
8,141,000
JPY
|
— | — | — | — |
17,654,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
83,966,000
JPY
|
— | — | — | — |
61,923,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
32,831,000
JPY
|
— | — | — | — |
33,182,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — |
9,368,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
34,609,000
JPY
|
— | — | — | — |
58,300,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
10,522,000
JPY
|
— | — | — | — |
19,771,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
12,685,000
JPY
|
— | — | — | — |
11,154,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
681,617,000
JPY
|
— | — | — | — |
527,667,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
9,999,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
31,586,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — |
398,794,000
JPY
|
— | — | — | — |
291,245,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
282,822,000
JPY
|
— | — | — | — |
236,421,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
282,822,000
JPY
|
— | — | — | — |
236,421,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-39,793,000
JPY
|
— | — | — | — |
-37,377,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-15,132,000
JPY
|
— | — | — | — |
-14,436,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,141,000
JPY
|
— | — | — | — |
-3,655,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,697,000
JPY
|
— | — | — | — |
-6,099,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-64,765,000
JPY
|
— | — | — | — |
-61,569,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
218,057,000
JPY
|
— | — | — | — |
174,851,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
218,057,000
JPY
|
— | — | — | — |
174,851,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |