Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
22,074,147,000
JPY
|
22,221,174,000
JPY
|
-149,545,000
JPY
|
10,863,402,000
JPY
|
2,795,834,000
JPY
|
8,414,910,000
JPY
|
22,370,720,000
JPY
|
296,573,000
JPY
|
19,131,635,000
JPY
|
19,027,328,000
JPY
|
329,891,000
JPY
|
-104,306,000
JPY
|
9,103,903,000
JPY
|
2,646,448,000
JPY
|
7,051,392,000
JPY
|
18,801,743,000
JPY
|
| Cost of sales | — |
18,250,121,000
JPY
|
— | — | — | — | — | — | — |
15,850,981,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,762,112,000
JPY
|
— | — | — | — | — | — | — |
2,375,099,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,543,276,000
JPY
|
1,208,941,000
JPY
|
-343,627,000
JPY
|
1,025,883,000
JPY
|
113,450,000
JPY
|
403,942,000
JPY
|
1,552,569,000
JPY
|
9,293,000
JPY
|
1,080,392,000
JPY
|
801,247,000
JPY
|
12,834,000
JPY
|
-279,144,000
JPY
|
905,548,000
JPY
|
96,406,000
JPY
|
65,602,000
JPY
|
1,067,557,000
JPY
|
| Gross profit (loss) | — |
3,971,053,000
JPY
|
— | — | — | — | — | — | — |
3,176,346,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,767,949,000
JPY
|
— | — | — | — | — | — | — |
955,087,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
4,031,000
JPY
|
— | — | — | — | — | — | — |
4,200,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
11,379,000
JPY
|
— | — | — | — | — | — | — |
10,403,000
JPY
|
— | — | — | — | — | — |
| Other | — |
36,783,000
JPY
|
— | — | — | — | — | — | — |
24,635,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
592,664,000
JPY
|
— | — | — | — | — | — | — |
196,108,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
11,127,000
JPY
|
— | — | — | — | — | — | — |
2,615,000
JPY
|
— | — | — | — | — | — |
| Other | — |
44,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
39,456,000
JPY
|
— | — | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
23,504,000
JPY
|
— | — | — | — | — | — | — |
25,823,000
JPY
|
— | — | — | — | — | — |
| Other | — |
7,112,000
JPY
|
— | — | — | — | — | — | — |
12,032,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
33,655,000
JPY
|
— | — | — | — | — | — | — |
42,267,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
1,739,620,000
JPY
|
— | — | — | — | — | — | — |
954,856,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
2,599,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
444,000
JPY
|
— | — | — | — | — | — | — |
429,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
687,446,000
JPY
|
— | — | — | — | — | — | — |
238,224,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,052,173,000
JPY
|
— | — | — | — | — | — | — |
716,632,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
336,456,000
JPY
|
— | — | — | — | — | — | — |
156,317,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
715,717,000
JPY
|
— | — | — | — | — | — | — |
560,315,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
56,732,000
JPY
|
— | — | — | — | — | — | — |
-9,849,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-35,750,000
JPY
|
— | — | — | — | — | — | — |
11,242,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
20,982,000
JPY
|
— | — | — | — | — | — | — |
1,393,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
1,073,156,000
JPY
|
— | — | — | — | — | — | — |
718,025,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
754,505,000
JPY
|
— | — | — | — | — | — | — |
556,146,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
318,650,000
JPY
|
— | — | — | — | — | — | — |
161,879,000
JPY
|
— | — | — | — | — | — |