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 |
-11,019,000
JPY
|
12,492,385,000
JPY
|
148,406,000
JPY
|
13,163,266,000
JPY
|
533,495,000
JPY
|
13,174,286,000
JPY
|
12,607,875,000
JPY
|
12,627,190,000
JPY
|
-19,314,000
JPY
|
11,856,975,000
JPY
|
147,986,000
JPY
|
622,227,000
JPY
|
| Cost of sales | — | — | — |
9,082,810,000
JPY
|
— | — |
8,836,048,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,566,023,000
JPY
|
— | — |
2,522,003,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
1,650,996,000
JPY
|
— | — |
1,360,574,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
4,080,456,000
JPY
|
— | — |
3,771,827,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-186,301,000
JPY
|
1,593,015,000
JPY
|
101,985,000
JPY
|
1,514,433,000
JPY
|
5,732,000
JPY
|
1,700,734,000
JPY
|
1,249,823,000
JPY
|
1,411,566,000
JPY
|
-161,743,000
JPY
|
1,254,876,000
JPY
|
101,039,000
JPY
|
55,651,000
JPY
|
| Extraordinary income | — | — | — |
1,229,000
JPY
|
— | — |
220,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
417,000
JPY
|
— | — |
1,165,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
53,371,000
JPY
|
— | — |
34,110,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
4,140,000
JPY
|
— | — |
8,213,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
139,131,000
JPY
|
— | — |
113,706,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
538,000
JPY
|
— | — |
1,468,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
429,000
JPY
|
— | — |
298,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
2,567,000
JPY
|
— | — |
2,955,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,399,000
JPY
|
— | — |
184,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,650,826,000
JPY
|
— | — |
1,360,610,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,229,000
JPY
|
— | — |
220,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
610,730,000
JPY
|
— | — |
548,499,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-97,142,000
JPY
|
— | — |
-75,116,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
995,000
JPY
|
— | — |
7,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
404,000
JPY
|
— | — |
176,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
513,587,000
JPY
|
— | — |
473,382,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,137,238,000
JPY
|
— | — |
887,227,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,137,238,000
JPY
|
— | — |
887,227,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
182,128,000
JPY
|
— | — |
140,782,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
834,000
JPY
|
— | — |
6,607,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
182,963,000
JPY
|
— | — |
156,841,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,320,202,000
JPY
|
— | — |
1,044,069,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,320,202,000
JPY
|
— | — |
1,044,069,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |