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 |
35,391,000,000
JPY
|
34,616,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
19,000,000
JPY
|
19,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
4,087,000,000
JPY
|
3,934,000,000
JPY
|
| Cost of sales |
21,748,000,000
JPY
|
21,340,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,533,000,000
JPY
|
12,126,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
13,643,000,000
JPY
|
13,276,000,000
JPY
|
| Operating profit (loss) |
1,110,000,000
JPY
|
1,150,000,000
JPY
|
| Ordinary profit (loss) |
1,181,000,000
JPY
|
1,260,000,000
JPY
|
| Extraordinary income |
16,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income | ||
| Other |
39,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
76,000,000
JPY
|
120,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
87,000,000
JPY
|
222,000,000
JPY
|
| Impairment losses |
49,000,000
JPY
|
106,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
10,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,109,000,000
JPY
|
1,082,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
38,000,000
JPY
|
116,000,000
JPY
|
| Income taxes |
456,000,000
JPY
|
417,000,000
JPY
|
| Profit (loss) |
652,000,000
JPY
|
665,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
652,000,000
JPY
|
665,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-11,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
74,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
75,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
652,000,000
JPY
|
741,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
652,000,000
JPY
|
741,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|