Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
33,208,000
JPY
|
10,058,548,000
JPY
|
10,067,757,000
JPY
|
-24,000,000
JPY
|
10,091,757,000
JPY
|
8,454,704,000
JPY
|
150,609,000
JPY
|
-54,426,000
JPY
|
8,358,521,000
JPY
|
8,509,131,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
639,806,000
JPY
|
— | — |
707,205,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — |
67,405,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | — | — |
7,613,935,000
JPY
|
— | — |
6,019,584,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,667,609,000
JPY
|
— | — |
1,537,826,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
2,453,822,000
JPY
|
— | — |
2,435,119,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
594,000
JPY
|
2,168,669,000
JPY
|
1,814,015,000
JPY
|
-355,249,000
JPY
|
2,169,264,000
JPY
|
1,727,914,000
JPY
|
-15,765,000
JPY
|
-308,999,000
JPY
|
2,052,679,000
JPY
|
2,036,913,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
5,499,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
11,045,000
JPY
|
— | — |
13,124,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
25,000
JPY
|
— | — |
3,306,000
JPY
|
— | — | — | — |
| Interest income | — | — |
104,000
JPY
|
— | — |
474,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
642,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
856,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
106,096,000
JPY
|
— | — |
84,205,000
JPY
|
— | — | — | — |
| Other | — | — |
19,204,000
JPY
|
— | — |
19,141,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
157,451,000
JPY
|
— | — |
203,212,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
1,666,752,000
JPY
|
— | — |
1,543,326,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
600,401,000
JPY
|
— | — |
801,040,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-30,624,000
JPY
|
— | — |
-110,959,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
569,776,000
JPY
|
— | — |
690,080,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,096,975,000
JPY
|
— | — |
853,246,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,096,975,000
JPY
|
— | — |
853,246,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,212,000
JPY
|
— | — |
-17,058,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,212,000
JPY
|
— | — |
-17,058,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,098,188,000
JPY
|
— | — |
836,187,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,098,188,000
JPY
|
— | — |
836,187,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |