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 |
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 |
23,345,066,000
JPY
|
14,760,239,000
JPY
|
8,584,827,000
JPY
|
22,004,982,000
JPY
|
-1,340,084,000
JPY
|
15,972,387,000
JPY
|
-678,451,000
JPY
|
16,650,839,000
JPY
|
10,727,594,000
JPY
|
5,923,244,000
JPY
|
| Cost of sales | — | — | — |
19,864,044,000
JPY
|
— |
14,579,936,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,225,105,000
JPY
|
— |
1,146,464,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,124,000
JPY
|
— |
1,516,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,195,259,000
JPY
|
763,655,000
JPY
|
431,603,000
JPY
|
915,832,000
JPY
|
-279,426,000
JPY
|
245,986,000
JPY
|
-261,196,000
JPY
|
507,182,000
JPY
|
460,514,000
JPY
|
46,668,000
JPY
|
| Gross profit (loss) | — | — | — |
2,140,938,000
JPY
|
— |
1,392,450,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
955,134,000
JPY
|
— |
288,359,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,677,000
JPY
|
— |
2,431,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
946,000
JPY
|
— |
735,000
JPY
|
— | — | — | — |
| Other | — | — | — |
15,069,000
JPY
|
— |
21,407,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
66,992,000
JPY
|
— |
67,314,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
112,327,000
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
112,327,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
13,137,000
JPY
|
— |
8,874,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,012,000
JPY
|
— |
2,315,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
27,690,000
JPY
|
— |
24,941,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
842,806,000
JPY
|
— |
288,359,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
253,528,000
JPY
|
— |
103,053,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-54,933,000
JPY
|
— |
10,226,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
198,594,000
JPY
|
— |
113,280,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
644,211,000
JPY
|
— |
175,079,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,128,000
JPY
|
— |
-5,072,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
638,083,000
JPY
|
— |
180,151,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,644,000
JPY
|
— |
23,226,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
38,827,000
JPY
|
— |
-346,843,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
63,472,000
JPY
|
— |
-323,617,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
707,683,000
JPY
|
— |
-148,538,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
701,500,000
JPY
|
— |
-141,378,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,182,000
JPY
|
— |
-7,159,000
JPY
|
— | — | — | — |