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 |
7,326,830,000
JPY
|
7,241,192,000
JPY
|
-85,637,000
JPY
|
6,217,678,000
JPY
|
1,800,577,000
JPY
|
517,729,000
JPY
|
3,899,371,000
JPY
|
1,109,152,000
JPY
|
5,003,361,000
JPY
|
5,818,401,000
JPY
|
-38,984,000
JPY
|
854,024,000
JPY
|
5,857,386,000
JPY
|
439,519,000
JPY
|
1,420,628,000
JPY
|
3,143,213,000
JPY
|
| Cost of sales | — |
5,149,055,000
JPY
|
— | — | — | — | — | — | — |
4,146,204,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,743,930,000
JPY
|
— | — | — | — | — | — | — |
1,465,230,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
380,101,000
JPY
|
348,206,000
JPY
|
-31,894,000
JPY
|
431,128,000
JPY
|
48,748,000
JPY
|
18,407,000
JPY
|
363,973,000
JPY
|
-51,027,000
JPY
|
234,570,000
JPY
|
206,966,000
JPY
|
JPY
|
-27,603,000
JPY
|
206,966,000
JPY
|
17,712,000
JPY
|
-35,977,000
JPY
|
252,835,000
JPY
|
| Gross profit (loss) | — |
2,092,137,000
JPY
|
— | — | — | — | — | — | — |
1,672,197,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
364,138,000
JPY
|
— | — | — | — | — | — | — |
214,751,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
14,000
JPY
|
— | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
20,288,000
JPY
|
— | — | — | — | — | — | — |
8,842,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — |
2,942,000
JPY
|
— | — | — | — | — | — | — |
1,480,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
40,080,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
4,356,000
JPY
|
— | — | — | — | — | — | — |
1,058,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
4,330,000
JPY
|
— | — | — | — | — | — | — |
987,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — |
11,453,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
392,765,000
JPY
|
— | — | — | — | — | — | — |
214,751,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — |
95,067,000
JPY
|
— | — | — | — | — | — | — |
93,069,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
62,831,000
JPY
|
— | — | — | — | — | — | — |
1,615,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
157,898,000
JPY
|
— | — | — | — | — | — | — |
94,684,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
234,866,000
JPY
|
— | — | — | — | — | — | — |
120,066,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,652,000
JPY
|
— | — | — | — | — | — | — |
-736,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
232,214,000
JPY
|
— | — | — | — | — | — | — |
120,803,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-38,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-38,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
234,827,000
JPY
|
— | — | — | — | — | — | — |
120,066,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
232,176,000
JPY
|
— | — | — | — | — | — | — |
120,803,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,651,000
JPY
|
— | — | — | — | — | — | — |
-736,000
JPY
|
— | — | — | — | — | — |