Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
42,246,484,000
JPY
|
— | — |
-2,318,416,000
JPY
|
— |
29,650,353,000
JPY
|
29,681,398,000
JPY
|
— | — |
44,564,900,000
JPY
|
14,883,502,000
JPY
|
— | — | — |
33,780,469,000
JPY
|
-1,905,788,000
JPY
|
12,443,839,000
JPY
|
— | — |
35,686,258,000
JPY
|
— |
23,242,419,000
JPY
|
— |
23,234,069,000
JPY
|
| Cost of sales |
38,373,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,754,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
59,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,285,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,465,406,000
JPY
|
— | — | — | — |
1,752,996,000
JPY
|
— | — | — | — | — | — | — | — |
2,332,818,000
JPY
|
— | — | — | — | — | — | — | — |
1,617,325,000
JPY
|
| Provision of allowance for doubtful accounts |
350,000
JPY
|
— | — | — | — |
1,411,000
JPY
|
— | — | — | — | — | — | — | — |
-37,223,000
JPY
|
— | — | — | — | — | — | — | — |
-37,056,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
1,407,853,000
JPY
|
— | — |
-538,008,000
JPY
|
— |
830,238,000
JPY
|
1,471,717,000
JPY
|
— | — |
1,945,862,000
JPY
|
474,145,000
JPY
|
— | — | — |
693,136,000
JPY
|
-514,514,000
JPY
|
163,715,000
JPY
|
— | — |
1,207,651,000
JPY
|
— |
1,043,935,000
JPY
|
— |
450,633,000
JPY
|
| Gross profit (loss) |
3,873,259,000
JPY
|
— | — | — | — |
2,583,234,000
JPY
|
— | — | — | — | — | — | — | — |
3,025,955,000
JPY
|
— | — | — | — | — | — | — | — |
2,067,958,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,409,960,000
JPY
|
— | — | — | — |
938,328,000
JPY
|
— | — | — | — | — | — | — | — |
756,403,000
JPY
|
— | — | — | — | — | — | — | — |
564,029,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
8,318,000
JPY
|
— | — | — | — |
23,530,000
JPY
|
— | — | — | — | — | — | — | — |
5,123,000
JPY
|
— | — | — | — | — | — | — | — |
27,922,000
JPY
|
| Dividend income |
2,157,000
JPY
|
— | — | — | — |
4,766,000
JPY
|
— | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — | — | — | — |
1,463,000
JPY
|
| Other |
25,904,000
JPY
|
— | — | — | — |
22,459,000
JPY
|
— | — | — | — | — | — | — | — |
20,554,000
JPY
|
— | — | — | — | — | — | — | — |
15,790,000
JPY
|
| Non-operating income |
130,449,000
JPY
|
— | — | — | — |
147,005,000
JPY
|
— | — | — | — | — | — | — | — |
117,063,000
JPY
|
— | — | — | — | — | — | — | — |
138,988,000
JPY
|
| Extraordinary income |
3,164,000
JPY
|
— | — | — | — |
3,164,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
112,327,000
JPY
|
— | — | — | — |
112,327,000
JPY
|
— | — | — | — | — | — | — | — |
18,136,000
JPY
|
— | — | — | — | — | — | — | — |
187,353,000
JPY
|
| Impairment losses |
112,327,000
JPY
|
— | — | — |
112,327,000
JPY
|
112,327,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
18,136,000
JPY
|
— |
18,136,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
31,344,000
JPY
|
— | — | — | — |
19,326,000
JPY
|
— | — | — | — | — | — | — | — |
21,437,000
JPY
|
— | — | — | — | — | — | — | — |
12,161,000
JPY
|
| Other |
25,016,000
JPY
|
— | — | — | — |
6,308,000
JPY
|
— | — | — | — | — | — | — | — |
8,843,000
JPY
|
— | — | — | — | — | — | — | — |
2,354,000
JPY
|
| Non-operating expenses |
128,342,000
JPY
|
— | — | — | — |
38,915,000
JPY
|
— | — | — | — | — | — | — | — |
53,796,000
JPY
|
— | — | — | — | — | — | — | — |
25,593,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
1,300,796,000
JPY
|
— | — | — | — |
829,165,000
JPY
|
— | — | — | — | — | — | — | — |
738,267,000
JPY
|
— | — | — | — | — | — | — | — |
376,675,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,164,000
JPY
|
— | — | — | — |
3,164,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
379,946,000
JPY
|
— | — | — | — |
272,703,000
JPY
|
— | — | — | — | — | — | — | — |
263,834,000
JPY
|
— | — | — | — | — | — | — | — |
187,994,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
-16,499,000
JPY
|
— | — | — | — |
-20,526,000
JPY
|
— | — | — | — | — | — | — | — |
6,997,000
JPY
|
— | — | — | — | — | — | — | — |
18,232,000
JPY
|
| Income taxes |
363,446,000
JPY
|
— | — | — | — |
252,177,000
JPY
|
— | — | — | — | — | — | — | — |
270,831,000
JPY
|
— | — | — | — | — | — | — | — |
206,227,000
JPY
|
| Profit (loss) |
937,350,000
JPY
|
— |
576,987,000
JPY
|
— | — |
576,987,000
JPY
|
— |
576,987,000
JPY
|
— | — | — |
576,987,000
JPY
|
— |
170,447,000
JPY
|
467,435,000
JPY
|
— | — |
170,447,000
JPY
|
— | — | — | — |
170,447,000
JPY
|
170,447,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
934,877,000
JPY
|
934,877,000
JPY
|
— | — | — | — | — | — |
934,877,000
JPY
|
— | — | — |
478,787,000
JPY
|
— |
478,787,000
JPY
|
— | — | — |
478,787,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
20,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-61,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-46,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-41,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income |
896,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
440,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
894,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
452,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,869,000
JPY
|
— | — | — | — | — | — | — | — | — |