Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
557,999,000,000
JPY
|
— | — |
557,997,000,000
JPY
|
— | — | — | — | — |
502,732,000,000
JPY
|
502,730,000,000
JPY
|
| Cost of sales | — | — | — |
447,681,000,000
JPY
|
— | — |
447,680,000,000
JPY
|
— | — | — | — | — |
402,688,000,000
JPY
|
402,686,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
118,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
13,716,000,000
JPY
|
— | — |
13,713,000,000
JPY
|
— | — | — | — | — |
12,579,000,000
JPY
|
12,577,000,000
JPY
|
| Depreciation | — | — | — |
10,888,000,000
JPY
|
— | — |
10,883,000,000
JPY
|
— | — | — | — | — |
9,709,000,000
JPY
|
9,705,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
87,568,000,000
JPY
|
— | — |
87,593,000,000
JPY
|
— | — | — | — | — |
77,806,000,000
JPY
|
77,841,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
22,749,000,000
JPY
|
— | — |
22,723,000,000
JPY
|
— | — | — | — | — |
22,237,000,000
JPY
|
22,202,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
110,317,000,000
JPY
|
— | — |
110,317,000,000
JPY
|
— | — | — | — | — |
100,044,000,000
JPY
|
100,043,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
25,255,000,000
JPY
|
— | — |
25,237,000,000
JPY
|
— | — | — | — | — |
24,591,000,000
JPY
|
24,559,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,836,000,000
JPY
|
— | — |
1,836,000,000
JPY
|
— | — | — | — | — |
1,815,000,000
JPY
|
1,815,000,000
JPY
|
| Legal welfare expenses | — | — | — |
3,641,000,000
JPY
|
— | — |
3,615,000,000
JPY
|
— | — | — | — | — |
3,042,000,000
JPY
|
3,017,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
78,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
85,000,000
JPY
|
| Other | — | — | — |
772,000,000
JPY
|
— | — |
776,000,000
JPY
|
— | — | — | — | — |
747,000,000
JPY
|
746,000,000
JPY
|
| Non-operating income | — | — | — |
3,257,000,000
JPY
|
— | — |
3,264,000,000
JPY
|
— | — | — | — | — |
3,243,000,000
JPY
|
3,244,000,000
JPY
|
| Extraordinary income | — | — | — |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — |
1,676,000,000
JPY
|
1,676,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
88,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
98,000,000
JPY
|
| Other | — | — | — |
75,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | — | — | — |
751,000,000
JPY
|
— | — |
751,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
887,000,000
JPY
|
| Extraordinary losses | — | — | — |
176,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — |
530,000,000
JPY
|
530,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
25,167,000,000
JPY
|
— | — |
25,149,000,000
JPY
|
— | — | — | — | — |
25,737,000,000
JPY
|
25,706,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
7,718,000,000
JPY
|
— | — |
7,711,000,000
JPY
|
— | — | — | — | — |
7,688,000,000
JPY
|
7,677,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
207,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-184,000,000
JPY
|
— | — |
-184,000,000
JPY
|
— | — | — | — | — |
-166,000,000
JPY
|
-165,000,000
JPY
|
| Income taxes | — | — | — |
7,534,000,000
JPY
|
— | — |
7,527,000,000
JPY
|
— | — | — | — | — |
7,522,000,000
JPY
|
7,511,000,000
JPY
|
| Profit (loss) | — |
17,622,000,000
JPY
|
— |
17,633,000,000
JPY
|
17,622,000,000
JPY
|
17,622,000,000
JPY
|
17,622,000,000
JPY
|
18,194,000,000
JPY
|
— | — |
18,194,000,000
JPY
|
18,194,000,000
JPY
|
18,215,000,000
JPY
|
18,194,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,633,000,000
JPY
|
— |
17,633,000,000
JPY
|
17,633,000,000
JPY
|
— | — | — | — |
18,215,000,000
JPY
|
18,215,000,000
JPY
|
— | — |
18,215,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
17,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,260,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,260,000,000
JPY
|
— |