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 |
42,027,404,000
JPY
|
-710,000
JPY
|
356,297,000
JPY
|
41,671,107,000
JPY
|
42,026,694,000
JPY
|
378,100,000
JPY
|
38,901,554,000
JPY
|
39,279,655,000
JPY
|
39,279,201,000
JPY
|
-453,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,783,000
JPY
|
— | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
40,040,596,000
JPY
|
— | — | — |
36,674,634,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
3,976,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
902,064,000
JPY
|
— | — | — |
924,389,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,084,033,000
JPY
|
JPY
|
46,857,000
JPY
|
1,037,176,000
JPY
|
1,084,033,000
JPY
|
42,566,000
JPY
|
1,637,610,000
JPY
|
1,680,176,000
JPY
|
1,680,176,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,047,137,000
JPY
|
— | — | — |
1,283,409,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,986,098,000
JPY
|
— | — | — |
2,604,566,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
956,000
JPY
|
— | — | — |
130,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,786,000
JPY
|
— | — | — |
1,642,000
JPY
|
— |
| Other | — | — | — | — |
2,411,000
JPY
|
— | — | — |
2,983,000
JPY
|
— |
| Non-operating income | — | — | — | — |
30,097,000
JPY
|
— | — | — |
6,716,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,940,000
JPY
|
— | — | — |
12,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
57,059,000
JPY
|
— | — | — |
53,356,000
JPY
|
— |
| Other | — | — | — | — |
9,934,000
JPY
|
— | — | — |
5,452,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
66,993,000
JPY
|
— | — | — |
403,483,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
389,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,050,077,000
JPY
|
— | — | — |
1,283,032,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
12,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
2,940,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
346,345,000
JPY
|
— | — | — |
432,544,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
389,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
17,218,000
JPY
|
— | — | — |
83,765,000
JPY
|
— |
| Income taxes | — | — | — | — |
363,563,000
JPY
|
— | — | — |
516,310,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
686,513,000
JPY
|
— | — | — |
766,721,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
686,513,000
JPY
|
— | — | — |
766,721,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-30,997,000
JPY
|
— | — | — |
74,205,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-11,748,000
JPY
|
— | — | — |
18,167,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,682,000
JPY
|
— | — | — |
16,920,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-37,063,000
JPY
|
— | — | — |
109,293,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
649,449,000
JPY
|
— | — | — |
876,015,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
649,449,000
JPY
|
— | — | — |
876,015,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |