Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-211,422,000
JPY
|
13,661,710,000
JPY
|
13,450,287,000
JPY
|
979,019,000
JPY
|
149,162,000
JPY
|
12,533,528,000
JPY
|
11,165,601,000
JPY
|
-98,163,000
JPY
|
831,848,000
JPY
|
164,867,000
JPY
|
10,267,048,000
JPY
|
11,263,764,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
5,078,881,000
JPY
|
— | — | — |
4,094,964,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
7,762,494,000
JPY
|
— | — | — |
6,648,642,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
4,070,000
JPY
|
604,841,000
JPY
|
608,912,000
JPY
|
180,358,000
JPY
|
-5,453,000
JPY
|
429,936,000
JPY
|
421,994,000
JPY
|
3,770,000
JPY
|
93,484,000
JPY
|
-1,548,000
JPY
|
326,288,000
JPY
|
418,224,000
JPY
|
| Gross profit (loss) | — | — |
5,687,793,000
JPY
|
— | — | — |
4,516,959,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
607,819,000
JPY
|
— | — | — |
419,670,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Non-operating income | — | — |
9,080,000
JPY
|
— | — | — |
7,050,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
1,345,000
JPY
|
— | — | — |
753,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
1,492,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
3,685,000
JPY
|
— | — | — |
3,147,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,579,000
JPY
|
— | — | — |
5,266,000
JPY
|
— | — | — | — | — |
| Other | — | — |
371,000
JPY
|
— | — | — |
742,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
10,173,000
JPY
|
— | — | — |
9,374,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
12,922,000
JPY
|
— | — | — |
739,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
6,662,000
JPY
|
— | — | — |
739,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
596,389,000
JPY
|
— | — | — |
418,931,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
6,260,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
169,411,000
JPY
|
— | — | — |
109,864,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
426,977,000
JPY
|
— | — | — |
309,066,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
426,977,000
JPY
|
— | — | — |
309,066,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,640,000
JPY
|
— | — | — |
1,715,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,640,000
JPY
|
— | — | — |
1,715,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
425,336,000
JPY
|
— | — | — |
310,782,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
425,336,000
JPY
|
— | — | — |
310,782,000
JPY
|
— | — | — | — | — |