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 |
13,477,623,000
JPY
|
13,449,120,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,116,280,000
JPY
|
2,119,440,000
JPY
|
| Operating expenses | ||
| Cost of sales |
7,146,164,000
JPY
|
7,028,726,000
JPY
|
| Operating profit (loss) |
4,215,178,000
JPY
|
4,300,953,000
JPY
|
| Ordinary profit (loss) |
4,272,449,000
JPY
|
4,380,084,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
6,331,458,000
JPY
|
6,420,394,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
2,238,000
JPY
|
3,844,000
JPY
|
| Dividend income |
5,902,000
JPY
|
5,779,000
JPY
|
| Non-operating income |
86,390,000
JPY
|
116,483,000
JPY
|
| Miscellaneous income |
18,147,000
JPY
|
10,757,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
351,000
JPY
|
4,029,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
29,119,000
JPY
|
37,353,000
JPY
|
| Extraordinary losses |
323,000
JPY
|
2,218,000
JPY
|
| Profit (loss) before income taxes |
4,272,477,000
JPY
|
4,381,895,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
351,000
JPY
|
4,029,000
JPY
|
| Income taxes - current |
1,403,327,000
JPY
|
1,403,514,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-78,147,000
JPY
|
-36,069,000
JPY
|
| Income taxes |
1,325,180,000
JPY
|
1,367,444,000
JPY
|
| Profit (loss) |
2,947,297,000
JPY
|
3,014,451,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,947,297,000
JPY
|
3,014,451,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
46,280,000
JPY
|
-11,781,000
JPY
|
| Deferred gains or losses on hedges |
4,839,000
JPY
|
11,491,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,415,000
JPY
|
11,579,000
JPY
|
| Other comprehensive income |
62,536,000
JPY
|
11,290,000
JPY
|
| Comprehensive income |
3,009,833,000
JPY
|
3,025,741,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,009,833,000
JPY
|
3,025,741,000
JPY
|