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 |
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 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,541,424,000
JPY
|
234,234,000
JPY
|
21,959,738,000
JPY
|
1,235,666,000
JPY
|
40,971,063,000
JPY
|
JPY
|
40,971,063,000
JPY
|
1,164,699,000
JPY
|
37,301,365,000
JPY
|
JPY
|
37,301,365,000
JPY
|
15,367,174,000
JPY
|
230,368,000
JPY
|
20,539,123,000
JPY
|
| Cost of sales | — | — | — | — |
29,991,142,000
JPY
|
— | — | — |
27,825,282,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,116,042,000
JPY
|
— | — | — |
5,834,117,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,000,812,000
JPY
|
— | — | — |
3,532,642,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,979,920,000
JPY
|
— | — | — |
9,476,083,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,759,837,000
JPY
|
94,744,000
JPY
|
1,540,143,000
JPY
|
92,502,000
JPY
|
4,863,877,000
JPY
|
-623,350,000
JPY
|
5,487,228,000
JPY
|
53,122,000
JPY
|
3,641,966,000
JPY
|
-550,538,000
JPY
|
4,192,505,000
JPY
|
3,286,287,000
JPY
|
72,594,000
JPY
|
780,500,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
86,450,000
JPY
|
— | — | — |
105,401,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
213,183,000
JPY
|
— | — | — |
115,910,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
15,843,000
JPY
|
— | — | — |
105,102,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
99,063,000
JPY
|
— | — | — |
44,953,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
3,956,000
JPY
|
— | — | — |
3,451,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
19,080,000
JPY
|
— | — | — |
22,844,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
34,489,000
JPY
|
— | — | — |
70,980,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
76,248,000
JPY
|
— | — | — |
225,234,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — | — |
22,677,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,917,592,000
JPY
|
— | — | — |
3,592,791,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,843,000
JPY
|
— | — | — |
105,102,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,948,818,000
JPY
|
— | — | — |
1,624,930,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-10,066,000
JPY
|
— | — | — |
-8,511,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
95,107,000
JPY
|
— | — | — |
41,501,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,938,751,000
JPY
|
— | — | — |
1,616,419,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,978,840,000
JPY
|
— | — | — |
1,976,372,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
232,077,000
JPY
|
— | — | — |
195,063,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,746,763,000
JPY
|
— | — | — |
1,781,308,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,455,000
JPY
|
— | — | — |
6,102,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
8,229,000
JPY
|
— | — | — |
-14,841,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
20,684,000
JPY
|
— | — | — |
-8,738,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,999,525,000
JPY
|
— | — | — |
1,967,633,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,767,448,000
JPY
|
— | — | — |
1,772,569,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
232,077,000
JPY
|
— | — | — |
195,063,000
JPY
|
— | — | — | — | — |