Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,707,581,000
JPY
|
22,235,136,000
JPY
|
| Cost of sales |
13,112,621,000
JPY
|
12,076,756,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,098,794,000
JPY
|
7,599,191,000
JPY
|
| Provision of allowance for doubtful accounts |
-536,000
JPY
|
-327,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
11,594,959,000
JPY
|
10,158,380,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Operating expenses | ||
| Operating profit (loss) |
2,496,164,000
JPY
|
2,559,188,000
JPY
|
| Ordinary profit (loss) |
2,552,104,000
JPY
|
2,663,122,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Supplies expenses |
386,599,000
JPY
|
371,145,000
JPY
|
| Non-operating income | ||
| Other |
20,919,000
JPY
|
47,294,000
JPY
|
| Non-operating income |
400,471,000
JPY
|
443,353,000
JPY
|
| Extraordinary income |
321,593,000
JPY
|
73,067,000
JPY
|
| Gain on bargain purchase |
148,740,000
JPY
|
JPY
|
| Other |
321,000
JPY
|
6,555,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,041,000
JPY
|
4,782,000
JPY
|
| Other |
26,303,000
JPY
|
16,848,000
JPY
|
| Non-operating expenses |
344,531,000
JPY
|
339,420,000
JPY
|
| Extraordinary losses |
428,294,000
JPY
|
118,443,000
JPY
|
| Impairment losses |
361,805,000
JPY
|
97,937,000
JPY
|
| Other |
4,228,000
JPY
|
6,569,000
JPY
|
| Profit (loss) before income taxes |
2,445,403,000
JPY
|
2,617,746,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
919,114,000
JPY
|
768,813,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,112,000
JPY
|
13,936,000
JPY
|
| Income taxes - deferred |
-127,465,000
JPY
|
90,944,000
JPY
|
| Income taxes |
791,648,000
JPY
|
859,758,000
JPY
|
| Profit (loss) |
1,653,754,000
JPY
|
1,757,988,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-17,709,000
JPY
|
5,934,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,671,463,000
JPY
|
1,752,053,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
78,767,000
JPY
|
66,354,000
JPY
|
| Foreign currency translation adjustment |
-20,811,000
JPY
|
-102,847,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,333,000
JPY
|
4,366,000
JPY
|
| Other comprehensive income |
67,289,000
JPY
|
-32,127,000
JPY
|
| Comprehensive income |
1,721,043,000
JPY
|
1,725,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,746,416,000
JPY
|
1,739,967,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-25,372,000
JPY
|
-14,105,000
JPY
|