Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,743,941,000
JPY
|
-874,186,000
JPY
|
20,618,127,000
JPY
|
14,624,389,000
JPY
|
5,993,737,000
JPY
|
11,800,199,000
JPY
|
5,801,671,000
JPY
|
16,580,495,000
JPY
|
-1,021,375,000
JPY
|
17,601,871,000
JPY
|
| Cost of sales |
12,172,022,000
JPY
|
— | — | — | — | — | — |
9,664,134,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,655,728,000
JPY
|
— | — | — | — | — | — |
3,365,400,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
7,571,918,000
JPY
|
— | — | — | — | — | — |
6,916,361,000
JPY
|
— | — |
| Operating profit (loss) |
3,916,190,000
JPY
|
-1,014,805,000
JPY
|
4,930,996,000
JPY
|
4,344,828,000
JPY
|
586,168,000
JPY
|
3,470,205,000
JPY
|
1,077,796,000
JPY
|
3,550,960,000
JPY
|
-997,041,000
JPY
|
4,548,001,000
JPY
|
| Ordinary profit (loss) |
3,994,318,000
JPY
|
— | — | — | — | — | — |
3,547,200,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
102,186,000
JPY
|
— | — | — | — | — | — |
71,514,000
JPY
|
— | — |
| Dividend income |
2,866,000
JPY
|
— | — | — | — | — | — |
1,907,000
JPY
|
— | — |
| Interest income |
212,000
JPY
|
— | — | — | — | — | — |
8,949,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
22,795,000
JPY
|
— | — | — | — | — | — |
15,405,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
5,851,000
JPY
|
— | — | — | — | — | — |
5,874,000
JPY
|
— | — |
| Other |
9,762,000
JPY
|
— | — | — | — | — | — |
4,283,000
JPY
|
— | — |
| Non-operating expenses |
24,058,000
JPY
|
— | — | — | — | — | — |
75,273,000
JPY
|
— | — |
| Extraordinary losses |
10,630,000
JPY
|
— | — | — | — | — | — |
141,872,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,983,688,000
JPY
|
— | — | — | — | — | — |
3,405,327,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes |
1,117,848,000
JPY
|
— | — | — | — | — | — |
1,077,548,000
JPY
|
— | — |
| Profit (loss) |
2,865,839,000
JPY
|
— | — | — | — | — | — |
2,327,779,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,865,839,000
JPY
|
— | — | — | — | — | — |
2,327,779,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
50,188,000
JPY
|
— | — | — | — | — | — |
-31,437,000
JPY
|
— | — |
| Foreign currency translation adjustment |
7,641,000
JPY
|
— | — | — | — | — | — |
-142,913,000
JPY
|
— | — |
| Other comprehensive income |
57,830,000
JPY
|
— | — | — | — | — | — |
-174,351,000
JPY
|
— | — |
| Comprehensive income |
2,923,669,000
JPY
|
— | — | — | — | — | — |
2,153,428,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,923,669,000
JPY
|
— | — | — | — | — | — |
2,153,428,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |