Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
20,759,000,000
JPY
|
8,794,000,000
JPY
|
6,940,000,000
JPY
|
19,727,000,000
JPY
|
-1,032,000,000
JPY
|
5,025,000,000
JPY
|
7,443,000,000
JPY
|
7,423,000,000
JPY
|
-701,000,000
JPY
|
19,181,000,000
JPY
|
18,480,000,000
JPY
|
4,314,000,000
JPY
|
| Cost of sales | — | — | — |
15,276,000,000
JPY
|
— | — | — | — | — | — |
14,486,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — |
3,713,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
4,451,000,000
JPY
|
— | — | — | — | — | — |
3,993,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— |
| Operating profit (loss) |
678,000,000
JPY
|
105,000,000
JPY
|
-2,000,000
JPY
|
605,000,000
JPY
|
-73,000,000
JPY
|
574,000,000
JPY
|
-272,000,000
JPY
|
267,000,000
JPY
|
-56,000,000
JPY
|
335,000,000
JPY
|
279,000,000
JPY
|
341,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
| Share issuance costs | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — |
-98,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Income taxes | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
554,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
554,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |