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 |
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 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,666,635,000
JPY
|
664,097,000
JPY
|
149,528,000
JPY
|
20,085,518,000
JPY
|
26,416,252,000
JPY
|
-1,050,541,000
JPY
|
26,565,780,000
JPY
|
25,515,239,000
JPY
|
17,879,897,000
JPY
|
1,510,813,000
JPY
|
4,911,196,000
JPY
|
141,452,000
JPY
|
24,301,907,000
JPY
|
23,461,695,000
JPY
|
-981,664,000
JPY
|
24,443,359,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
21,277,977,000
JPY
|
— | — | — | — | — |
19,621,047,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,360,647,000
JPY
|
— | — | — | — | — |
3,286,423,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,237,261,000
JPY
|
— | — | — | — | — |
3,840,647,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,045,630,000
JPY
|
— | — | — | — | — |
707,201,000
JPY
|
— | — |
| Operating profit (loss) |
129,611,000
JPY
|
-61,741,000
JPY
|
39,182,000
JPY
|
766,826,000
JPY
|
834,695,000
JPY
|
2,736,000
JPY
|
873,878,000
JPY
|
876,614,000
JPY
|
292,075,000
JPY
|
134,696,000
JPY
|
80,284,000
JPY
|
38,452,000
JPY
|
507,055,000
JPY
|
554,224,000
JPY
|
8,715,000
JPY
|
545,508,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,842,000
JPY
|
— | — | — | — | — |
5,154,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
2,664,000
JPY
|
— | — | — | — | — |
2,330,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
65,765,000
JPY
|
— | — | — | — | — |
66,987,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
214,368,000
JPY
|
— | — | — | — | — |
202,039,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
26,879,000
JPY
|
— | — | — | — | — |
496,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
46,063,000
JPY
|
— | — | — | — | — |
2,490,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
4,738,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
38,353,000
JPY
|
— | — | — | — | — |
35,845,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
6,998,000
JPY
|
— | — | — | — | — |
13,217,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
45,352,000
JPY
|
— | — | — | — | — |
49,063,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,026,446,000
JPY
|
— | — | — | — | — |
705,207,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,560,000
JPY
|
— | — | — | — | — |
496,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
24,580,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
15,745,000
JPY
|
— | — | — | — | — |
2,490,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
341,197,000
JPY
|
— | — | — | — | — |
251,709,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
685,248,000
JPY
|
— | — | — | — | — |
453,498,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
685,248,000
JPY
|
— | — | — | — | — |
453,498,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-16,409,000
JPY
|
— | — | — | — | — |
-25,748,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-16,409,000
JPY
|
— | — | — | — | — |
-25,748,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
668,839,000
JPY
|
— | — | — | — | — |
427,750,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
668,839,000
JPY
|
— | — | — | — | — |
427,750,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |