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 |
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 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
145,900,000
JPY
|
2,589,365,000
JPY
|
5,002,154,000
JPY
|
-49,070,000
JPY
|
5,051,225,000
JPY
|
2,315,958,000
JPY
|
2,150,391,000
JPY
|
5,097,986,000
JPY
|
5,044,390,000
JPY
|
-53,596,000
JPY
|
129,318,000
JPY
|
2,818,276,000
JPY
|
| Cost of sales | — | — |
4,566,014,000
JPY
|
— | — | — | — | — |
4,712,579,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
386,535,000
JPY
|
— | — | — | — | — |
409,184,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-59,422,000
JPY
|
114,023,000
JPY
|
49,604,000
JPY
|
-1,092,000
JPY
|
50,697,000
JPY
|
-3,904,000
JPY
|
-79,887,000
JPY
|
-85,952,000
JPY
|
-77,373,000
JPY
|
8,578,000
JPY
|
-63,255,000
JPY
|
57,191,000
JPY
|
| Gross profit (loss) | — | — |
436,140,000
JPY
|
— | — | — | — | — |
331,810,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
96,402,000
JPY
|
— | — | — | — | — |
-17,360,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
18,225,000
JPY
|
— | — | — | — | — |
22,993,000
JPY
|
— | — | — |
| Dividend income | — | — |
321,000
JPY
|
— | — | — | — | — |
350,000
JPY
|
— | — | — |
| Other | — | — |
6,064,000
JPY
|
— | — | — | — | — |
13,661,000
JPY
|
— | — | — |
| Non-operating income | — | — |
46,861,000
JPY
|
— | — | — | — | — |
60,393,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
10,912,000
JPY
|
— | — | — | — | — |
19,497,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,684,000
JPY
|
— | — | — | — | — |
217,628,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
216,607,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
62,000
JPY
|
— | — | — | — | — |
379,000
JPY
|
— | — | — |
| Interest expenses | — | — |
62,000
JPY
|
— | — | — | — | — |
136,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
JPY
|
— | — | — | — | — |
243,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
105,630,000
JPY
|
— | — | — | — | — |
-215,490,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
43,471,000
JPY
|
— | — | — | — | — |
61,673,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
10,912,000
JPY
|
— | — | — | — | — |
18,997,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,039,000
JPY
|
— | — | — | — | — |
815,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
645,000
JPY
|
— | — | — | — | — |
206,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
11,966,000
JPY
|
— | — | — | — | — |
-34,119,000
JPY
|
— | — | — |
| Income taxes | — | — |
55,438,000
JPY
|
— | — | — | — | — |
27,553,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
50,192,000
JPY
|
— | — | — | — | — |
-243,043,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
50,192,000
JPY
|
— | — | — | — | — |
-243,043,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,273,000
JPY
|
— | — | — | — | — |
-7,210,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
124,109,000
JPY
|
— | — | — | — | — |
-401,195,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
127,383,000
JPY
|
— | — | — | — | — |
-408,406,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
177,575,000
JPY
|
— | — | — | — | — |
-651,450,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
177,575,000
JPY
|
— | — | — | — | — |
-651,450,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |