Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,499,000,000
JPY
|
88,369,000,000
JPY
|
117,471,000,000
JPY
|
25,602,000,000
JPY
|
117,471,000,000
JPY
|
114,076,000,000
JPY
|
3,271,000,000
JPY
|
86,265,000,000
JPY
|
22,676,000,000
JPY
|
112,213,000,000
JPY
|
108,982,000,000
JPY
|
112,213,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
41,744,000,000
JPY
|
— | — | — | — |
38,612,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
65,910,000,000
JPY
|
— | — | — | — |
62,328,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
72,332,000,000
JPY
|
— | — | — | — |
70,369,000,000
JPY
|
— |
| Operating profit (loss) |
42,000,000
JPY
|
3,584,000,000
JPY
|
6,397,000,000
JPY
|
2,770,000,000
JPY
|
6,397,000,000
JPY
|
6,421,000,000
JPY
|
81,000,000
JPY
|
5,601,000,000
JPY
|
2,357,000,000
JPY
|
8,040,000,000
JPY
|
8,040,000,000
JPY
|
8,040,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,651,000,000
JPY
|
— | — | — | — |
8,610,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— |
| Other | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
626,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
6,073,000,000
JPY
|
— | — | — | — |
8,464,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — |
3,102,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — |
-158,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — |
2,943,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — | — |
5,520,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — | — |
5,520,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-441,000,000
JPY
|
— | — | — | — |
1,152,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-441,000,000
JPY
|
— | — | — | — |
1,152,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
3,579,000,000
JPY
|
— | — | — | — |
6,673,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,579,000,000
JPY
|
— | — | — | — |
6,673,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |