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 |
33,970,623,000
JPY
|
36,338,295,000
JPY
|
1,254,787,000
JPY
|
35,078,453,000
JPY
|
35,225,411,000
JPY
|
1,112,884,000
JPY
|
32,734,061,000
JPY
|
4,910,108,000
JPY
|
38,348,485,000
JPY
|
37,644,169,000
JPY
|
37,537,357,000
JPY
|
704,315,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,106,605,000
JPY
|
— | — | — | — | — | — |
20,627,859,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
15,452,101,000
JPY
|
— | — | — | — | — | — |
16,633,220,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
19,626,352,000
JPY
|
— | — | — | — | — | — |
20,904,137,000
JPY
|
— |
| Operating profit (loss) |
1,993,781,000
JPY
|
1,698,137,000
JPY
|
-360,375,000
JPY
|
1,519,747,000
JPY
|
1,633,405,000
JPY
|
64,732,000
JPY
|
1,102,579,000
JPY
|
-736,629,000
JPY
|
230,091,000
JPY
|
365,949,000
JPY
|
276,277,000
JPY
|
-135,857,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
1,650,625,000
JPY
|
— | — | — | — | — | — |
440,187,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,793,000
JPY
|
— | — | — | — | — | — |
3,339,000
JPY
|
— |
| Dividend income | — | — | — |
528,000
JPY
|
— | — | — | — | — | — |
509,000
JPY
|
— |
| Non-operating income | — | — | — |
207,927,000
JPY
|
— | — | — | — | — | — |
196,141,000
JPY
|
— |
| Miscellaneous income | — | — | — |
92,443,000
JPY
|
— | — | — | — | — | — |
76,880,000
JPY
|
— |
| Extraordinary income | — | — | — |
52,450,000
JPY
|
— | — | — | — | — | — |
1,658,000
JPY
|
— |
| Extraordinary losses | — | — | — |
161,448,000
JPY
|
— | — | — | — | — | — |
325,933,000
JPY
|
— |
| Impairment losses | — | — | — |
77,089,000
JPY
|
— | — | — | — | — | — |
236,771,000
JPY
|
— |
| Other | — | — | — |
21,035,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,677,000
JPY
|
— | — | — | — | — | — |
22,722,000
JPY
|
— |
| Non-operating expenses | — | — | — |
77,048,000
JPY
|
— | — | — | — | — | — |
32,230,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,541,627,000
JPY
|
— | — | — | — | — | — |
115,913,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
357,000
JPY
|
— | — | — | — | — | — |
1,658,000
JPY
|
— |
| Income taxes - current | — | — | — |
753,470,000
JPY
|
— | — | — | — | — | — |
789,932,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
63,322,000
JPY
|
— | — | — | — | — | — |
89,161,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-73,328,000
JPY
|
— | — | — | — | — | — |
-450,532,000
JPY
|
— |
| Income taxes | — | — | — |
680,141,000
JPY
|
— | — | — | — | — | — |
339,400,000
JPY
|
— |
| Profit (loss) | — | — | — |
861,486,000
JPY
|
— | — | — | — | — | — |
-223,486,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
861,486,000
JPY
|
— | — | — | — | — | — |
-223,486,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,251,000
JPY
|
— | — | — | — | — | — |
1,446,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
577,526,000
JPY
|
— | — | — | — | — | — |
-496,166,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-373,225,000
JPY
|
— | — | — | — | — | — |
111,590,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-27,411,000
JPY
|
— | — | — | — | — | — |
-33,186,000
JPY
|
— |
| Other comprehensive income | — | — | — |
175,637,000
JPY
|
— | — | — | — | — | — |
-416,315,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,037,123,000
JPY
|
— | — | — | — | — | — |
-639,802,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,037,123,000
JPY
|
— | — | — | — | — | — |
-639,802,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |