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 |
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 |
9,820,223,000
JPY
|
9,820,223,000
JPY
|
JPY
|
3,119,108,000
JPY
|
5,464,391,000
JPY
|
1,236,723,000
JPY
|
8,883,755,000
JPY
|
11,000
JPY
|
8,883,744,000
JPY
|
2,499,744,000
JPY
|
5,342,550,000
JPY
|
1,041,449,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
1,149,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
7,442,675,000
JPY
|
— | — | — | — |
6,681,834,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,839,131,000
JPY
|
— | — | — | — |
1,825,907,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
5,435,000
JPY
|
— | — | — | — |
496,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,287,000
JPY
|
— | — | — | — |
6,978,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
209,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,377,548,000
JPY
|
— | — | — | — |
2,201,920,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,119,179,000
JPY
|
538,416,000
JPY
|
-580,762,000
JPY
|
46,920,000
JPY
|
1,060,774,000
JPY
|
11,483,000
JPY
|
376,013,000
JPY
|
-655,878,000
JPY
|
1,031,891,000
JPY
|
52,293,000
JPY
|
1,012,900,000
JPY
|
-33,302,000
JPY
|
| Ordinary profit (loss) | — |
550,411,000
JPY
|
— | — | — | — |
375,702,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
248,828,000
JPY
|
— | — | — | — |
254,309,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
111,639,000
JPY
|
— | — | — | — |
105,431,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
408,000
JPY
|
— | — | — | — |
990,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,735,000
JPY
|
— | — | — | — |
1,706,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
74,244,000
JPY
|
— | — | — | — |
65,280,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
14,311,000
JPY
|
— | — | — | — |
28,472,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
55,447,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
60,075,000
JPY
|
— | — | — | — |
62,929,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
62,250,000
JPY
|
— | — | — | — |
65,591,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
18,788,000
JPY
|
— | — | — | — |
6,655,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
13,599,000
JPY
|
— | — | — | — |
6,655,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
531,622,000
JPY
|
— | — | — | — |
424,494,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
2,354,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
321,240,000
JPY
|
— | — | — | — |
210,872,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-55,140,000
JPY
|
— | — | — | — |
14,769,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — |
266,100,000
JPY
|
— | — | — | — |
225,642,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
265,522,000
JPY
|
— | — | — | — |
198,852,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
265,522,000
JPY
|
— | — | — | — |
198,852,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-52,000
JPY
|
— | — | — | — |
6,256,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
6,206,000
JPY
|
— | — | — | — |
12,017,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-520,000
JPY
|
— | — | — | — |
-1,540,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,706,000
JPY
|
— | — | — | — |
1,704,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
9,338,000
JPY
|
— | — | — | — |
18,437,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
274,861,000
JPY
|
— | — | — | — |
217,289,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
274,861,000
JPY
|
— | — | — | — |
217,289,000
JPY
|
— | — | — | — | — |