Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
59,164,857,000
JPY
|
46,478,950,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,657,483,000
JPY
|
1,597,796,000
JPY
|
| Provision of allowance for doubtful accounts |
-122,423,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
24,900,000
JPY
|
| Operating expenses | ||
| Cost of sales |
56,027,689,000
JPY
|
43,619,138,000
JPY
|
| Ordinary profit (loss) |
1,133,343,000
JPY
|
1,772,979,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,137,168,000
JPY
|
2,859,812,000
JPY
|
| Operating profit (loss) |
1,479,685,000
JPY
|
1,262,015,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
JPY
|
842,000
JPY
|
| Non-operating income | ||
| Dividend income |
5,033,000
JPY
|
4,600,000
JPY
|
| Interest income |
2,474,000
JPY
|
1,996,000
JPY
|
| Non-operating income |
29,247,000
JPY
|
727,238,000
JPY
|
| Miscellaneous income |
21,739,000
JPY
|
15,287,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
42,874,000
JPY
|
JPY
|
| Non-operating expenses |
375,589,000
JPY
|
216,273,000
JPY
|
| Interest expenses |
131,423,000
JPY
|
122,256,000
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
1,090,469,000
JPY
|
1,773,822,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
842,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
354,147,000
JPY
|
573,362,000
JPY
|
| Profit (loss) |
736,322,000
JPY
|
1,200,460,000
JPY
|
| Profit (loss) attributable to owners of parent |
736,322,000
JPY
|
1,200,460,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,578,000
JPY
|
71,084,000
JPY
|
| Deferred gains or losses on hedges |
-215,830,000
JPY
|
-370,179,000
JPY
|
| Foreign currency translation adjustment |
-79,375,000
JPY
|
-14,022,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,596,000
JPY
|
41,518,000
JPY
|
| Other comprehensive income |
-319,381,000
JPY
|
-271,598,000
JPY
|
| Comprehensive income |
416,940,000
JPY
|
928,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
416,940,000
JPY
|
928,861,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|