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 |
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 |
8,883,755,000
JPY
|
1,217,785,000
JPY
|
11,000
JPY
|
5,342,550,000
JPY
|
2,323,408,000
JPY
|
8,883,744,000
JPY
|
6,683,201,000
JPY
|
6,683,238,000
JPY
|
5,168,598,000
JPY
|
1,514,603,000
JPY
|
JPY
|
36,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,149,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales |
6,681,834,000
JPY
|
— | — | — | — | — | — |
4,750,595,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,825,907,000
JPY
|
— | — | — | — | — | — |
1,461,956,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
496,000
JPY
|
— | — | — | — | — | — |
1,580,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
6,978,000
JPY
|
— | — | — | — | — | — |
6,335,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
416,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,201,920,000
JPY
|
— | — | — | — | — | — |
1,932,643,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
376,013,000
JPY
|
29,801,000
JPY
|
-655,878,000
JPY
|
1,012,900,000
JPY
|
-10,809,000
JPY
|
1,031,891,000
JPY
|
956,176,000
JPY
|
470,687,000
JPY
|
945,621,000
JPY
|
57,378,000
JPY
|
-46,823,000
JPY
|
-485,489,000
JPY
|
| Ordinary profit (loss) |
375,702,000
JPY
|
— | — | — | — | — | — |
475,937,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
254,309,000
JPY
|
— | — | — | — | — | — |
261,349,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
105,431,000
JPY
|
— | — | — | — | — | — |
32,937,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
990,000
JPY
|
— | — | — | — | — | — |
1,254,000
JPY
|
— | — | — | — |
| Dividend income |
1,706,000
JPY
|
— | — | — | — | — | — |
1,521,000
JPY
|
— | — | — | — |
| Non-operating income |
65,280,000
JPY
|
— | — | — | — | — | — |
17,776,000
JPY
|
— | — | — | — |
| Miscellaneous income |
28,472,000
JPY
|
— | — | — | — | — | — |
5,317,000
JPY
|
— | — | — | — |
| Extraordinary income |
55,447,000
JPY
|
— | — | — | — | — | — |
20,516,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
62,929,000
JPY
|
— | — | — | — | — | — |
7,672,000
JPY
|
— | — | — | — |
| Non-operating expenses |
65,591,000
JPY
|
— | — | — | — | — | — |
12,525,000
JPY
|
— | — | — | — |
| Extraordinary losses |
6,655,000
JPY
|
— | — | — | — | — | — |
7,041,000
JPY
|
— | — | — | — |
| Impairment losses |
6,655,000
JPY
|
— | — | — | — | — | — |
7,014,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
424,494,000
JPY
|
— | — | — | — | — | — |
489,413,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,354,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
210,872,000
JPY
|
— | — | — | — | — | — |
190,704,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
14,769,000
JPY
|
— | — | — | — | — | — |
-8,220,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— | — | — | — |
| Income taxes |
225,642,000
JPY
|
— | — | — | — | — | — |
182,483,000
JPY
|
— | — | — | — |
| Profit (loss) |
198,852,000
JPY
|
— | — | — | — | — | — |
306,929,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
198,852,000
JPY
|
— | — | — | — | — | — |
306,929,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
6,256,000
JPY
|
— | — | — | — | — | — |
9,063,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
12,017,000
JPY
|
— | — | — | — | — | — |
-26,276,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,540,000
JPY
|
— | — | — | — | — | — |
-293,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,704,000
JPY
|
— | — | — | — | — | — |
1,845,000
JPY
|
— | — | — | — |
| Other comprehensive income |
18,437,000
JPY
|
— | — | — | — | — | — |
-15,660,000
JPY
|
— | — | — | — |
| Comprehensive income |
217,289,000
JPY
|
— | — | — | — | — | — |
291,269,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
217,289,000
JPY
|
— | — | — | — | — | — |
291,269,000
JPY
|
— | — | — | — |