Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,986,000,000
JPY
|
7,174,000,000
JPY
|
16,258,000,000
JPY
|
51,078,000,000
JPY
|
19,652,000,000
JPY
|
13,352,000,000
JPY
|
3,126,000,000
JPY
|
110,642,000,000
JPY
|
113,628,000,000
JPY
|
108,379,000,000
JPY
|
-5,249,000,000
JPY
|
110,738,000,000
JPY
|
105,780,000,000
JPY
|
-4,957,000,000
JPY
|
18,499,000,000
JPY
|
108,372,000,000
JPY
|
12,778,000,000
JPY
|
47,464,000,000
JPY
|
6,287,000,000
JPY
|
6,328,000,000
JPY
|
17,013,000,000
JPY
|
2,366,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
79,001,000,000
JPY
|
— | — |
76,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
23,954,000,000
JPY
|
— | — |
23,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
77,000,000
JPY
|
-83,000,000
JPY
|
74,000,000
JPY
|
3,948,000,000
JPY
|
1,132,000,000
JPY
|
405,000,000
JPY
|
167,000,000
JPY
|
5,645,000,000
JPY
|
5,722,000,000
JPY
|
5,423,000,000
JPY
|
-298,000,000
JPY
|
6,087,000,000
JPY
|
5,886,000,000
JPY
|
-200,000,000
JPY
|
912,000,000
JPY
|
6,037,000,000
JPY
|
348,000,000
JPY
|
3,872,000,000
JPY
|
595,000,000
JPY
|
-137,000,000
JPY
|
446,000,000
JPY
|
49,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
29,378,000,000
JPY
|
— | — |
29,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,818,000,000
JPY
|
— | — |
6,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
8,917,000,000
JPY
|
— | — |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,825,000,000
JPY
|
— | — |
6,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — |
4,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,351,000,000
JPY
|
— | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,412,000,000
JPY
|
— | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,349,000,000
JPY
|
— | — |
4,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |