Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
30,160,000,000
JPY
|
18,478,000,000
JPY
|
29,135,000,000
JPY
|
-1,024,000,000
JPY
|
8,666,000,000
JPY
|
29,616,000,000
JPY
|
544,000,000
JPY
|
2,471,000,000
JPY
|
19,353,000,000
JPY
|
2,862,000,000
JPY
|
29,778,000,000
JPY
|
30,320,000,000
JPY
|
-1,035,000,000
JPY
|
492,000,000
JPY
|
30,813,000,000
JPY
|
8,104,000,000
JPY
|
| Cost of sales | — | — |
11,702,000,000
JPY
|
— | — | — | — | — | — | — |
12,349,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,588,000,000
JPY
|
— | — | — | — | — | — | — |
13,035,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
7,901,000,000
JPY
|
5,364,000,000
JPY
|
3,844,000,000
JPY
|
-4,057,000,000
JPY
|
2,779,000,000
JPY
|
7,965,000,000
JPY
|
-63,000,000
JPY
|
-178,000,000
JPY
|
5,896,000,000
JPY
|
-239,000,000
JPY
|
4,393,000,000
JPY
|
8,467,000,000
JPY
|
-4,059,000,000
JPY
|
-14,000,000
JPY
|
8,453,000,000
JPY
|
2,810,000,000
JPY
|
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
17,433,000,000
JPY
|
— | — | — | — | — | — | — |
17,428,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — |
4,649,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,215,000,000
JPY
|
— | — | — | — | — | — | — |
4,954,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,571,000,000
JPY
|
— | — | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,561,000,000
JPY
|
— | — | — | — | — | — | — |
3,457,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
4,229,000,000
JPY
|
— | — | — | — | — | — | — |
5,307,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,225,000,000
JPY
|
— | — | — | — | — | — | — |
5,283,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |