Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,145,447,000
JPY
|
20,454,187,000
JPY
|
| Cost of sales |
15,747,599,000
JPY
|
16,223,145,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,071,179,000
JPY
|
1,967,677,000
JPY
|
| Provision of allowance for doubtful accounts |
16,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,397,848,000
JPY
|
4,231,042,000
JPY
|
| Ordinary profit (loss) |
2,368,697,000
JPY
|
2,304,443,000
JPY
|
| Operating profit (loss) |
2,327,736,000
JPY
|
2,265,504,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Research and development expenses |
899,977,000
JPY
|
765,744,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
56,980,000
JPY
|
20,524,000
JPY
|
| Non-operating income | ||
| Interest income |
216,000
JPY
|
2,143,000
JPY
|
| Dividend income |
39,604,000
JPY
|
38,573,000
JPY
|
| Other |
10,792,000
JPY
|
15,668,000
JPY
|
| Non-operating income |
60,245,000
JPY
|
63,095,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
10,748,000
JPY
|
13,892,000
JPY
|
| Other |
4,603,000
JPY
|
2,127,000
JPY
|
| Non-operating expenses |
19,284,000
JPY
|
24,156,000
JPY
|
| Extraordinary losses |
0
JPY
|
292,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,425,677,000
JPY
|
2,324,676,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
292,000
JPY
|
| Income taxes |
750,036,000
JPY
|
752,628,000
JPY
|
| Profit (loss) |
1,675,640,000
JPY
|
1,572,047,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,012,000
JPY
|
-15,022,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,673,627,000
JPY
|
1,587,070,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
37,621,000
JPY
|
104,746,000
JPY
|
| Foreign currency translation adjustment |
-34,304,000
JPY
|
60,445,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,054,000
JPY
|
2,124,000
JPY
|
| Other comprehensive income |
7,370,000
JPY
|
167,316,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,683,011,000
JPY
|
1,739,363,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,691,773,000
JPY
|
1,736,345,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-8,761,000
JPY
|
3,018,000
JPY
|