Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,964,475,000
JPY
|
1,506,315,000
JPY
|
5,470,791,000
JPY
|
5,470,791,000
JPY
|
JPY
|
3,701,956,000
JPY
|
5,480,923,000
JPY
|
1,778,966,000
JPY
|
5,480,923,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
12,247,000
JPY
|
— | — |
3,389,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
4,424,688,000
JPY
|
— | — |
4,352,577,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,043,245,000
JPY
|
— | — |
976,493,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
35,197,000
JPY
|
— | — |
35,088,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
187,000
JPY
|
— | — |
-536,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — | — | — |
-24,673,000
JPY
|
— | — |
124,125,000
JPY
|
— | — | — |
| Operating profit (loss) |
202,123,000
JPY
|
-50,947,000
JPY
|
151,176,000
JPY
|
2,857,000
JPY
|
-148,319,000
JPY
|
268,786,000
JPY
|
151,852,000
JPY
|
28,450,000
JPY
|
297,236,000
JPY
|
-145,383,000
JPY
|
| Gross profit (loss) | — | — | — |
1,046,102,000
JPY
|
— | — |
1,128,345,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
9,294,000
JPY
|
— | — |
8,076,000
JPY
|
— | — | — |
| Other | — | — | — |
9,424,000
JPY
|
— | — |
2,875,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
36,388,000
JPY
|
— | — |
20,638,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
59,360,000
JPY
|
— | — |
13,242,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
8,900,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
24,939,000
JPY
|
— | — |
27,051,000
JPY
|
— | — | — |
| Other | — | — | — |
7,989,000
JPY
|
— | — |
6,517,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
63,919,000
JPY
|
— | — |
48,366,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
34,686,000
JPY
|
— | — |
128,467,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
59,360,000
JPY
|
— | — |
13,242,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
15,223,000
JPY
|
— | — |
22,180,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-840,000
JPY
|
— | — |
2,157,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
223,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
14,383,000
JPY
|
— | — |
24,338,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
20,302,000
JPY
|
— | — |
104,129,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,139,000
JPY
|
— | — |
1,937,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
19,163,000
JPY
|
— | — |
102,192,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-76,310,000
JPY
|
— | — |
-5,235,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,241,000
JPY
|
— | — |
-2,043,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-29,000
JPY
|
— | — |
250,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-77,581,000
JPY
|
— | — |
-7,028,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-57,278,000
JPY
|
— | — |
97,101,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-58,417,000
JPY
|
— | — |
95,163,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,139,000
JPY
|
— | — |
1,937,000
JPY
|
— | — | — |