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 |
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 |
60,968,000,000
JPY
|
60,694,000,000
JPY
|
-273,000,000
JPY
|
12,004,000,000
JPY
|
48,963,000,000
JPY
|
56,309,000,000
JPY
|
-331,000,000
JPY
|
45,418,000,000
JPY
|
11,222,000,000
JPY
|
56,641,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,545,000,000
JPY
|
— | — | — |
4,411,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
55,698,000,000
JPY
|
— | — | — |
51,514,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
4,996,000,000
JPY
|
— | — | — |
4,795,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
450,000,000
JPY
|
451,000,000
JPY
|
0
JPY
|
156,000,000
JPY
|
294,000,000
JPY
|
384,000,000
JPY
|
-6,000,000
JPY
|
350,000,000
JPY
|
40,000,000
JPY
|
390,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
615,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
41,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other | — |
28,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
264,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
78,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Other | — |
22,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
100,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
618,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
244,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-29,000,000
JPY
|
— | — | — |
-71,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
215,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
403,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
406,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-543,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
275,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-267,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
135,000,000
JPY
|
— | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
139,000,000
JPY
|
— | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |