Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
46,478,950,000
JPY
|
43,233,451,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,597,796,000
JPY
|
1,480,032,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
24,900,000
JPY
|
9,625,000
JPY
|
| Operating expenses | ||
| Cost of sales |
43,619,138,000
JPY
|
40,427,391,000
JPY
|
| Gross profit (loss) |
2,859,812,000
JPY
|
2,806,059,000
JPY
|
| Operating profit (loss) |
1,262,015,000
JPY
|
1,326,026,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,772,979,000
JPY
|
447,552,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,996,000
JPY
|
1,549,000
JPY
|
| Dividend income |
4,600,000
JPY
|
4,074,000
JPY
|
| Non-operating income |
727,238,000
JPY
|
24,353,000
JPY
|
| Miscellaneous income |
15,287,000
JPY
|
18,728,000
JPY
|
| Extraordinary income |
842,000
JPY
|
JPY
|
| Non-operating expenses |
216,273,000
JPY
|
902,826,000
JPY
|
| Interest expenses |
122,256,000
JPY
|
147,221,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
817,000
JPY
|
| Profit (loss) before income taxes |
1,773,822,000
JPY
|
446,735,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
842,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
573,362,000
JPY
|
176,416,000
JPY
|
| Profit (loss) |
1,200,460,000
JPY
|
270,318,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,200,460,000
JPY
|
270,318,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
71,084,000
JPY
|
1,127,000
JPY
|
| Deferred gains or losses on hedges |
-370,179,000
JPY
|
-161,190,000
JPY
|
| Foreign currency translation adjustment |
-14,022,000
JPY
|
-233,268,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
41,518,000
JPY
|
-5,164,000
JPY
|
| Other comprehensive income |
-271,598,000
JPY
|
-398,496,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
928,861,000
JPY
|
-128,177,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
928,861,000
JPY
|
-128,177,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|