Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-91,799,000
JPY
|
13,430,186,000
JPY
|
13,338,386,000
JPY
|
456,068,000
JPY
|
12,974,117,000
JPY
|
12,814,958,000
JPY
|
12,898,814,000
JPY
|
-83,856,000
JPY
|
450,304,000
JPY
|
12,448,509,000
JPY
|
| Cost of sales | — | — |
10,592,788,000
JPY
|
— | — |
10,133,425,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,745,597,000
JPY
|
— | — |
2,681,532,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,098,484,000
JPY
|
— | — |
1,934,971,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
720,000
JPY
|
646,392,000
JPY
|
647,113,000
JPY
|
77,777,000
JPY
|
568,614,000
JPY
|
746,561,000
JPY
|
745,844,000
JPY
|
716,000
JPY
|
66,540,000
JPY
|
679,303,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
121,000
JPY
|
— | — |
139,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,750,000
JPY
|
— | — |
47,652,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
32,258,000
JPY
|
— | — |
20,136,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
34,568,000
JPY
|
— | — |
21,277,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
628,295,000
JPY
|
— | — |
772,936,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
2,484,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
2,484,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
228,000
JPY
|
— | — |
19,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
628,067,000
JPY
|
— | — |
775,401,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
425,028,000
JPY
|
— | — |
435,920,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-218,519,000
JPY
|
— | — |
-218,234,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
206,508,000
JPY
|
— | — |
217,685,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
421,558,000
JPY
|
— | — |
557,716,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
42,522,000
JPY
|
— | — |
37,404,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
379,036,000
JPY
|
— | — |
520,311,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
542,916,000
JPY
|
— | — |
540,342,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
159,000
JPY
|
— | — |
-1,232,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
862,000
JPY
|
— | — |
5,756,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
543,938,000
JPY
|
— | — |
544,867,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
965,496,000
JPY
|
— | — |
1,102,583,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
923,470,000
JPY
|
— | — |
1,067,645,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
42,026,000
JPY
|
— | — |
34,938,000
JPY
|
— | — | — | — |