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 |
25,166,853,000
JPY
|
25,141,214,000
JPY
|
2,997,975,000
JPY
|
7,386,605,000
JPY
|
3,632,923,000
JPY
|
11,149,349,000
JPY
|
24,923,915,000
JPY
|
3,311,244,000
JPY
|
10,943,627,000
JPY
|
3,790,713,000
JPY
|
6,898,334,000
JPY
|
24,943,918,000
JPY
|
| Cost of sales | — |
21,079,987,000
JPY
|
— | — | — | — |
21,009,707,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,710,173,000
JPY
|
— | — | — | — |
3,635,548,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
5,450,000
JPY
|
— | — | — | — |
5,900,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
702,543,000
JPY
|
351,054,000
JPY
|
-147,218,000
JPY
|
251,489,000
JPY
|
471,420,000
JPY
|
126,852,000
JPY
|
278,659,000
JPY
|
-104,458,000
JPY
|
72,058,000
JPY
|
520,313,000
JPY
|
152,989,000
JPY
|
640,904,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — |
4,061,227,000
JPY
|
— | — | — | — |
3,914,208,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
393,028,000
JPY
|
— | — | — | — |
338,721,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — |
61,942,000
JPY
|
— | — | — | — |
73,506,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
17,527,000
JPY
|
— | — | — | — |
16,407,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
13,796,000
JPY
|
— | — | — | — |
8,948,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
6,897,000
JPY
|
— | — | — | — |
7,203,000
JPY
|
— | — | — | — | — |
| Other | — |
1,108,000
JPY
|
— | — | — | — |
482,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
19,968,000
JPY
|
— | — | — | — |
13,444,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
7,867,000
JPY
|
— | — | — | — |
44,309,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
7,867,000
JPY
|
— | — | — | — |
40,933,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
385,166,000
JPY
|
— | — | — | — |
294,412,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
6,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — |
3,375,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
126,184,000
JPY
|
— | — | — | — |
100,554,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
258,981,000
JPY
|
— | — | — | — |
193,857,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
258,981,000
JPY
|
— | — | — | — |
193,857,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
91,522,000
JPY
|
— | — | — | — |
165,628,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
6,577,000
JPY
|
— | — | — | — |
-997,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
16,079,000
JPY
|
— | — | — | — |
23,277,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
114,180,000
JPY
|
— | — | — | — |
187,908,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
373,162,000
JPY
|
— | — | — | — |
381,765,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
373,162,000
JPY
|
— | — | — | — |
381,765,000
JPY
|
— | — | — | — | — |