Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,790,795,000
JPY
|
5,835,981,000
JPY
|
| Cost of sales |
3,558,698,000
JPY
|
3,560,493,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,034,166,000
JPY
|
2,026,871,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
197,931,000
JPY
|
248,616,000
JPY
|
| Gross profit (loss) |
2,232,097,000
JPY
|
2,275,488,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
194,657,000
JPY
|
250,458,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
2,520,000
JPY
|
2,314,000
JPY
|
| Non-operating income |
4,292,000
JPY
|
9,110,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,248,000
JPY
|
6,845,000
JPY
|
| Other |
1,317,000
JPY
|
424,000
JPY
|
| Non-operating expenses |
7,565,000
JPY
|
7,269,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
194,657,000
JPY
|
250,458,000
JPY
|
| Income taxes - current |
26,637,000
JPY
|
92,043,000
JPY
|
| Income taxes - deferred |
42,416,000
JPY
|
-7,323,000
JPY
|
| Income taxes |
69,053,000
JPY
|
84,720,000
JPY
|
| Profit (loss) |
125,604,000
JPY
|
165,737,000
JPY
|
| Profit (loss) attributable to owners of parent |
125,604,000
JPY
|
165,737,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,775,000
JPY
|
21,545,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,359,000
JPY
|
19,160,000
JPY
|
| Other comprehensive income |
-11,135,000
JPY
|
40,705,000
JPY
|
| Comprehensive income |
114,468,000
JPY
|
206,443,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
114,468,000
JPY
|
206,443,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|