Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,382,645,000
JPY
|
11,234,417,000
JPY
|
| Cost of sales |
6,569,810,000
JPY
|
6,096,832,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,537,061,000
JPY
|
3,808,986,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,812,834,000
JPY
|
5,137,585,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,275,772,000
JPY
|
1,328,598,000
JPY
|
| Ordinary profit (loss) |
1,307,913,000
JPY
|
1,367,640,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
12,305,000
JPY
|
9,448,000
JPY
|
| Non-operating income |
203,415,000
JPY
|
216,158,000
JPY
|
| Extraordinary income |
264,564,000
JPY
|
45,507,000
JPY
|
| Gain on bargain purchase |
148,740,000
JPY
|
JPY
|
| Other |
JPY
|
6,555,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,026,000
JPY
|
2,488,000
JPY
|
| Other |
16,261,000
JPY
|
14,113,000
JPY
|
| Non-operating expenses |
171,273,000
JPY
|
177,116,000
JPY
|
| Extraordinary losses |
68,630,000
JPY
|
3,109,000
JPY
|
| Impairment losses |
9,855,000
JPY
|
JPY
|
| Other |
2,307,000
JPY
|
536,000
JPY
|
| Profit (loss) before income taxes |
1,503,847,000
JPY
|
1,410,039,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
408,542,000
JPY
|
320,361,000
JPY
|
| Income taxes - deferred |
30,165,000
JPY
|
132,485,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,320,000
JPY
|
2,573,000
JPY
|
| Income taxes |
438,708,000
JPY
|
452,846,000
JPY
|
| Profit (loss) |
1,065,138,000
JPY
|
957,192,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
906,000
JPY
|
2,580,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,064,232,000
JPY
|
954,612,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,966,000
JPY
|
7,705,000
JPY
|
| Foreign currency translation adjustment |
-37,102,000
JPY
|
-87,193,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,300,000
JPY
|
2,172,000
JPY
|
| Other comprehensive income |
-40,768,000
JPY
|
-77,316,000
JPY
|
| Comprehensive income |
1,024,370,000
JPY
|
879,876,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,029,587,000
JPY
|
894,236,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,217,000
JPY
|
-14,360,000
JPY
|