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 |
75,641,000,000
JPY
|
57,564,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,251,000,000
JPY
|
7,343,000,000
JPY
|
| Cost of sales |
63,373,000,000
JPY
|
48,616,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
14,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
12,267,000,000
JPY
|
8,948,000,000
JPY
|
| Operating profit (loss) |
2,016,000,000
JPY
|
1,604,000,000
JPY
|
| Ordinary profit (loss) |
1,866,000,000
JPY
|
1,572,000,000
JPY
|
| Net sales | ||
| Non-operating income |
113,000,000
JPY
|
71,000,000
JPY
|
| Non-operating income | ||
| Other |
58,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary income |
0
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
35,000,000
JPY
|
| Other |
16,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
263,000,000
JPY
|
102,000,000
JPY
|
| Profit (loss) before income taxes |
1,866,000,000
JPY
|
1,580,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,000,000
JPY
|
| Income taxes - current |
647,000,000
JPY
|
520,000,000
JPY
|
| Income taxes - deferred |
10,000,000
JPY
|
-10,000,000
JPY
|
| Income taxes |
658,000,000
JPY
|
509,000,000
JPY
|
| Profit (loss) |
1,207,000,000
JPY
|
1,071,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,207,000,000
JPY
|
1,071,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
-1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,205,000,000
JPY
|
1,069,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,205,000,000
JPY
|
1,069,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|