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 |
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 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
43,172,000,000
JPY
|
65,858,000,000
JPY
|
114,485,000,000
JPY
|
-4,344,000,000
JPY
|
118,830,000,000
JPY
|
9,798,000,000
JPY
|
106,201,000,000
JPY
|
-5,235,000,000
JPY
|
111,436,000,000
JPY
|
38,810,000,000
JPY
|
61,458,000,000
JPY
|
11,167,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
87,577,000,000
JPY
|
— | — | — |
81,427,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
19,184,000,000
JPY
|
— | — | — |
18,328,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
6,793,000,000
JPY
|
— | — | — |
4,358,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
26,907,000,000
JPY
|
— | — | — |
24,774,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,180,000,000
JPY
|
4,117,000,000
JPY
|
7,723,000,000
JPY
|
37,000,000
JPY
|
7,685,000,000
JPY
|
388,000,000
JPY
|
6,445,000,000
JPY
|
27,000,000
JPY
|
6,417,000,000
JPY
|
2,807,000,000
JPY
|
3,113,000,000
JPY
|
496,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
33,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
257,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
216,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
510,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
578,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
462,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
557,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,440,000,000
JPY
|
— | — | — |
2,463,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,220,000,000
JPY
|
— | — | — |
4,460,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,944,000,000
JPY
|
— | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
18,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-591,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,352,000,000
JPY
|
— | — | — |
1,541,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,867,000,000
JPY
|
— | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
219,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,647,000,000
JPY
|
— | — | — |
2,705,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
679,000,000
JPY
|
— | — | — |
-2,826,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
458,000,000
JPY
|
— | — | — |
-4,929,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-70,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
94,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,161,000,000
JPY
|
— | — | — |
-7,514,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
6,028,000,000
JPY
|
— | — | — |
-4,596,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,811,000,000
JPY
|
— | — | — |
-4,249,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
217,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — | — | — | — |