Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
28,948,000,000
JPY
|
5,176,000,000
JPY
|
-153,000,000
JPY
|
29,101,000,000
JPY
|
23,925,000,000
JPY
|
4,977,000,000
JPY
|
26,044,000,000
JPY
|
21,067,000,000
JPY
|
-111,000,000
JPY
|
25,933,000,000
JPY
|
| Cost of sales |
26,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,709,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
202,000,000
JPY
|
-20,000,000
JPY
|
-1,000,000
JPY
|
203,000,000
JPY
|
223,000,000
JPY
|
-66,000,000
JPY
|
54,000,000
JPY
|
121,000,000
JPY
|
-1,000,000
JPY
|
53,000,000
JPY
|
| Ordinary profit (loss) |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Gross profit (loss) |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Profit (loss) before income taxes |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Income taxes - deferred |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Income taxes |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|