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 |
17,730,000,000
JPY
|
4,042,000,000
JPY
|
17,500,000,000
JPY
|
13,687,000,000
JPY
|
-230,000,000
JPY
|
20,443,000,000
JPY
|
20,236,000,000
JPY
|
4,021,000,000
JPY
|
16,422,000,000
JPY
|
-207,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
74,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
14,952,000,000
JPY
|
— | — | — |
17,181,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,509,000,000
JPY
|
— | — | — |
2,557,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
598,000,000
JPY
|
342,000,000
JPY
|
38,000,000
JPY
|
255,000,000
JPY
|
-560,000,000
JPY
|
1,020,000,000
JPY
|
497,000,000
JPY
|
316,000,000
JPY
|
704,000,000
JPY
|
-522,000,000
JPY
|
| Gross profit (loss) | — | — |
2,547,000,000
JPY
|
— | — | — |
3,054,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
-40,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
31,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Other | — | — |
34,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
89,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
168,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
36,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-43,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — |
10,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
12,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-55,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
27,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-83,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
72,000,000
JPY
|
— | — | — |
-354,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
107,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
40,000,000
JPY
|
— | — | — |
-67,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
90,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
310,000,000
JPY
|
— | — | — |
-345,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
254,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
227,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
27,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |