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 |
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 |
14,222,000,000
JPY
|
-1,121,000,000
JPY
|
20,265,000,000
JPY
|
19,143,000,000
JPY
|
6,042,000,000
JPY
|
14,624,000,000
JPY
|
19,743,000,000
JPY
|
-874,000,000
JPY
|
20,618,000,000
JPY
|
5,993,000,000
JPY
|
| Cost of sales | — | — | — |
11,774,000,000
JPY
|
— | — |
12,172,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,089,000,000
JPY
|
— | — |
3,655,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
7,368,000,000
JPY
|
— | — |
7,571,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,967,000,000
JPY
|
-1,207,000,000
JPY
|
4,486,000,000
JPY
|
3,278,000,000
JPY
|
518,000,000
JPY
|
4,344,000,000
JPY
|
3,916,000,000
JPY
|
-1,014,000,000
JPY
|
4,930,000,000
JPY
|
586,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,319,000,000
JPY
|
— | — |
3,994,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other | — | — | — |
46,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
108,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
67,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
3,319,000,000
JPY
|
— | — |
3,983,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
1,052,000,000
JPY
|
— | — |
1,117,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,267,000,000
JPY
|
— | — |
2,865,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-28,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,295,000,000
JPY
|
— | — |
2,865,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-70,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-44,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-107,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,159,000,000
JPY
|
— | — |
2,923,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,231,000,000
JPY
|
— | — |
2,923,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-71,000,000
JPY
|
— | — |
JPY
|
— | — | — |