Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
58,592,669,000
JPY
|
8,636,345,000
JPY
|
— | — | — | — |
58,675,693,000
JPY
|
— | — | — |
8,297,861,000
JPY
|
— | — |
27,064,226,000
JPY
|
— |
58,126,807,000
JPY
|
14,677,259,000
JPY
|
59,102,794,000
JPY
|
— | — | — | — |
58,676,760,000
JPY
|
8,494,497,000
JPY
|
26,767,202,000
JPY
|
59,175,290,000
JPY
|
— |
14,743,170,000
JPY
|
— | — |
9,170,421,000
JPY
|
— |
| Cost of sales |
49,215,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,023,679,000
JPY
|
— |
49,857,965,000
JPY
|
— | — | — | — |
49,708,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Taxes and dues |
193,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
268,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,091,000
JPY
|
— |
211,732,000
JPY
|
— | — | — | — |
202,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
7,591,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,389,161,000
JPY
|
— |
7,497,522,000
JPY
|
— | — | — | — |
7,280,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
2,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,603,000
JPY
|
— |
100,000
JPY
|
— | — | — | — |
-188,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
10,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,975,000
JPY
|
— |
11,125,000
JPY
|
— | — | — | — |
11,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses |
665,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,785,707,000
JPY
|
13,194,000
JPY
|
— | — | — | — |
2,493,782,000
JPY
|
— | — | — |
1,121,818,000
JPY
|
— | — |
905,460,000
JPY
|
— |
1,713,966,000
JPY
|
453,309,000
JPY
|
1,747,306,000
JPY
|
— | — | — | — |
1,688,367,000
JPY
|
1,172,767,000
JPY
|
797,597,000
JPY
|
2,513,666,000
JPY
|
— |
408,252,000
JPY
|
— | — |
135,047,000
JPY
|
— |
| Ordinary profit (loss) |
1,899,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,871,182,000
JPY
|
— |
1,891,374,000
JPY
|
— | — | — | — |
1,869,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
9,377,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,103,128,000
JPY
|
— |
9,244,828,000
JPY
|
— | — | — | — |
8,968,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income |
133,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,470,000
JPY
|
— |
167,206,000
JPY
|
— | — | — | — |
207,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
32,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income |
2,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other |
35,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,184,000
JPY
|
— |
74,544,000
JPY
|
— | — | — | — |
138,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
9,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,936,000
JPY
|
— |
50,246,000
JPY
|
— | — | — | — |
69,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Legal welfare expenses |
575,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
12,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,507,000
JPY
|
— |
12,996,000
JPY
|
— | — | — | — |
12,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,746,000
JPY
|
— |
780,000
JPY
|
— | — | — | — |
13,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
19,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,254,000
JPY
|
— |
23,138,000
JPY
|
— | — | — | — |
26,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
63,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,187,000
JPY
|
— |
374,309,000
JPY
|
— | — | — | — |
370,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
57,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,760,000
JPY
|
— |
49,449,000
JPY
|
— | — | — | — |
49,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
5,426,000
JPY
|
JPY
|
— |
5,426,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
5,426,000
JPY
|
JPY
|
320,667,000
JPY
|
— | — | — |
320,667,000
JPY
|
320,667,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes |
1,845,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,817,931,000
JPY
|
— |
1,567,311,000
JPY
|
— | — | — | — |
1,569,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
9,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,936,000
JPY
|
— |
50,124,000
JPY
|
— | — | — | — |
49,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
587,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— |
622,857,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-25,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,860,000
JPY
|
— |
-34,128,000
JPY
|
— | — | — | — |
-32,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
561,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,139,000
JPY
|
— |
588,728,000
JPY
|
— | — | — | — |
569,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,284,218,000
JPY
|
— | — | — |
JPY
|
1,277,792,000
JPY
|
— | — | — |
1,277,792,000
JPY
|
— | — |
1,277,792,000
JPY
|
— |
JPY
|
1,277,792,000
JPY
|
— |
978,582,000
JPY
|
JPY
|
— |
1,000,504,000
JPY
|
— |
1,000,504,000
JPY
|
— | — | — |
1,000,504,000
JPY
|
— | — | — | — |
1,000,504,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,284,215,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
1,284,215,000
JPY
|
— | — |
1,284,215,000
JPY
|
— | — | — | — | — |
978,582,000
JPY
|
— |
978,582,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
978,582,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-163,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
6,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
75,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-81,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income |
1,202,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,343,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,202,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,343,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |