Consolidated Statement Of Income
| Concept |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
107,981,000,000
JPY
|
115,397,000,000
JPY
|
-7,416,000,000
JPY
|
78,675,000,000
JPY
|
36,722,000,000
JPY
|
— | — | — |
60,295,000,000
JPY
|
— |
118,156,000,000
JPY
|
— | — | — | — |
-5,156,000,000
JPY
|
112,999,000,000
JPY
|
79,806,000,000
JPY
|
38,349,000,000
JPY
|
61,243,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,573,000,000
JPY
|
— | — | — | — | — | — | — |
5,602,000,000
JPY
|
— | — | — | — | — | — | — |
8,812,000,000
JPY
|
— | — |
5,685,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — |
98,701,000,000
JPY
|
— | — | — | — | — | — | — |
54,503,000,000
JPY
|
— | — | — | — | — | — | — |
103,583,000,000
JPY
|
— | — |
55,548,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
706,000,000
JPY
|
688,000,000
JPY
|
17,000,000
JPY
|
688,000,000
JPY
|
0
JPY
|
— | — | — |
189,000,000
JPY
|
— |
591,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
604,000,000
JPY
|
701,000,000
JPY
|
-109,000,000
JPY
|
8,000,000
JPY
|
| Gross profit (loss) | — | — |
9,280,000,000
JPY
|
— | — | — | — | — | — | — |
5,791,000,000
JPY
|
— | — | — | — | — | — | — |
9,416,000,000
JPY
|
— | — |
5,694,000,000
JPY
|
| Ordinary profit (loss) | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
337,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
17,000,000
JPY
|
| Dividend income | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
540,000,000
JPY
|
| Other | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
83,000,000
JPY
|
| Non-operating income | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
642,000,000
JPY
|
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
110,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
81,000,000
JPY
|
| Other | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
43,000,000
JPY
|
| Non-operating expenses | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
313,000,000
JPY
|
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
82,000,000
JPY
|
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
366,000,000
JPY
|
| Income taxes - current | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
37,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
110,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
0
JPY
|
| Income taxes - deferred | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
24,000,000
JPY
|
| Income taxes | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
61,000,000
JPY
|
| Profit (loss) | — |
197,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— |
197,000,000
JPY
|
197,000,000
JPY
|
304,000,000
JPY
|
— | — |
304,000,000
JPY
|
— |
304,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
304,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
223,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-669,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,037,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,718,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,705,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,705,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |