Statement Of Income
| Concept |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
13,097,494,000
JPY
|
— |
-61,990,000
JPY
|
— | — |
3,199,141,000
JPY
|
1,012,934,000
JPY
|
13,159,485,000
JPY
|
7,059,020,000
JPY
|
— |
1,888,388,000
JPY
|
11,271,097,000
JPY
|
— | — |
11,357,421,000
JPY
|
11,424,631,000
JPY
|
-67,210,000
JPY
|
898,045,000
JPY
|
6,199,384,000
JPY
|
2,877,030,000
JPY
|
— |
9,974,460,000
JPY
|
1,450,171,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — |
993,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,825,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
9,338,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,189,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,068,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,877,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — |
538,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,290,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
385,317,000
JPY
|
— | — | — |
170,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,030,000
JPY
|
| Gross profit (loss) |
3,759,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,167,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
25,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
| Ordinary profit (loss) |
702,020,000
JPY
|
— | — | — |
450,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,839,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
690,655,000
JPY
|
— |
-32,098,000
JPY
|
— |
455,402,000
JPY
|
-18,754,000
JPY
|
122,027,000
JPY
|
722,754,000
JPY
|
678,258,000
JPY
|
— |
-58,776,000
JPY
|
781,531,000
JPY
|
— | — |
289,795,000
JPY
|
289,795,000
JPY
|
JPY
|
38,638,000
JPY
|
350,263,000
JPY
|
801,000
JPY
|
— |
389,704,000
JPY
|
-99,908,000
JPY
|
— | — |
104,534,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
43,765,000
JPY
|
— | — |
32,098,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
11,666,000
JPY
|
— | — | — |
407,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
407,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
18,989,000
JPY
|
— | — | — |
636,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
4,260,000
JPY
|
— | — | — |
630,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
5,775,000
JPY
|
— | — | — |
4,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
7,624,000
JPY
|
— | — | — |
5,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
608,000
JPY
|
— | — | — |
504,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
701,771,000
JPY
|
— | — | — |
450,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,839,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
268,597,000
JPY
|
— | — | — |
29,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,485,000
JPY
|
| Income taxes - deferred |
756,000
JPY
|
— | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,608,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
269,354,000
JPY
|
— | — | — |
29,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,877,000
JPY
|
| Profit (loss) |
432,417,000
JPY
|
420,955,000
JPY
|
— | — |
420,955,000
JPY
|
— | — | — | — |
420,955,000
JPY
|
— | — |
420,955,000
JPY
|
84,962,000
JPY
|
212,898,000
JPY
|
— | — | — | — | — |
84,962,000
JPY
|
— | — | — |
84,962,000
JPY
|
84,962,000
JPY
|