Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,835,981,000
JPY
|
5,698,045,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,026,871,000
JPY
|
1,986,930,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,560,493,000
JPY
|
3,491,280,000
JPY
|
| Gross profit (loss) |
2,275,488,000
JPY
|
2,206,765,000
JPY
|
| Ordinary profit (loss) |
250,458,000
JPY
|
219,784,000
JPY
|
| Operating profit (loss) |
248,616,000
JPY
|
219,835,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
9,110,000
JPY
|
12,677,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
2,314,000
JPY
|
2,619,000
JPY
|
| Extraordinary income |
JPY
|
24,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,845,000
JPY
|
9,523,000
JPY
|
| Other |
424,000
JPY
|
2,764,000
JPY
|
| Non-operating expenses |
7,269,000
JPY
|
12,728,000
JPY
|
| Extraordinary losses |
JPY
|
303,000
JPY
|
| Profit (loss) before income taxes |
250,458,000
JPY
|
219,506,000
JPY
|
| Gross profit | ||
| Income taxes - current |
92,043,000
JPY
|
112,066,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
24,000
JPY
|
| Income taxes - deferred |
-7,323,000
JPY
|
-17,194,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
303,000
JPY
|
| Income taxes |
84,720,000
JPY
|
94,871,000
JPY
|
| Profit (loss) |
165,737,000
JPY
|
124,634,000
JPY
|
| Profit (loss) attributable to owners of parent |
165,737,000
JPY
|
124,634,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,545,000
JPY
|
-24,415,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,160,000
JPY
|
-10,927,000
JPY
|
| Other comprehensive income |
40,705,000
JPY
|
-35,343,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
206,443,000
JPY
|
89,290,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
206,443,000
JPY
|
89,290,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|