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 |
23,684,834,000
JPY
|
23,450,160,000
JPY
|
-234,674,000
JPY
|
23,499,447,000
JPY
|
2,972,533,000
JPY
|
9,820,553,000
JPY
|
10,706,361,000
JPY
|
185,386,000
JPY
|
22,074,147,000
JPY
|
22,221,174,000
JPY
|
-149,545,000
JPY
|
10,863,402,000
JPY
|
2,795,834,000
JPY
|
8,414,910,000
JPY
|
22,370,720,000
JPY
|
296,573,000
JPY
|
| Cost of sales | — |
19,556,024,000
JPY
|
— | — | — | — | — | — | — |
18,250,121,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,808,022,000
JPY
|
— | — | — | — | — | — | — |
2,762,112,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,421,835,000
JPY
|
1,086,113,000
JPY
|
-335,721,000
JPY
|
1,406,930,000
JPY
|
-32,233,000
JPY
|
627,391,000
JPY
|
811,772,000
JPY
|
14,904,000
JPY
|
1,543,276,000
JPY
|
1,208,941,000
JPY
|
-343,627,000
JPY
|
1,025,883,000
JPY
|
113,450,000
JPY
|
403,942,000
JPY
|
1,552,569,000
JPY
|
9,293,000
JPY
|
| Gross profit (loss) | — |
3,894,136,000
JPY
|
— | — | — | — | — | — | — |
3,971,053,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,238,992,000
JPY
|
— | — | — | — | — | — | — |
1,767,949,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
4,461,000
JPY
|
— | — | — | — | — | — | — |
4,031,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
12,149,000
JPY
|
— | — | — | — | — | — | — |
11,379,000
JPY
|
— | — | — | — | — | — |
| Other | — |
30,115,000
JPY
|
— | — | — | — | — | — | — |
36,783,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
177,135,000
JPY
|
— | — | — | — | — | — | — |
592,664,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
2,697,000
JPY
|
— | — | — | — | — | — | — |
11,127,000
JPY
|
— | — | — | — | — | — |
| Other | — |
35,000
JPY
|
— | — | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
6,496,000
JPY
|
— | — | — | — | — | — | — |
39,456,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
22,248,000
JPY
|
— | — | — | — | — | — | — |
23,504,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,508,000
JPY
|
— | — | — | — | — | — | — |
7,112,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
24,256,000
JPY
|
— | — | — | — | — | — | — |
33,655,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
1,235,193,000
JPY
|
— | — | — | — | — | — | — |
1,739,620,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
5,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
2,655,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
444,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
506,401,000
JPY
|
— | — | — | — | — | — | — |
687,446,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
728,792,000
JPY
|
— | — | — | — | — | — | — |
1,052,173,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
262,611,000
JPY
|
— | — | — | — | — | — | — |
336,456,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
466,181,000
JPY
|
— | — | — | — | — | — | — |
715,717,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
61,279,000
JPY
|
— | — | — | — | — | — | — |
56,732,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,656,000
JPY
|
— | — | — | — | — | — | — |
-35,750,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
65,936,000
JPY
|
— | — | — | — | — | — | — |
20,982,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
794,728,000
JPY
|
— | — | — | — | — | — | — |
1,073,156,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
529,803,000
JPY
|
— | — | — | — | — | — | — |
754,505,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
264,925,000
JPY
|
— | — | — | — | — | — | — |
318,650,000
JPY
|
— | — | — | — | — | — |