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 |
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 | ||||||||||||||||||
| Net sales | — | — | — | — |
1,896,875,000
JPY
|
— | — | — |
1,593,844,000
JPY
|
— | — | — | — | — |
1,915,231,000
JPY
|
— | — |
1,630,829,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
4,164,000
JPY
|
— | — | — | — | — | — | — | — |
3,796,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
856,000
JPY
|
— | — | — |
979,000
JPY
|
— | — | — | — | — |
1,041,000
JPY
|
— | — |
-434,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
60,755,000
JPY
|
— | — | — |
60,116,000
JPY
|
— | — | — | — | — |
57,750,000
JPY
|
— | — |
57,750,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
1,351,190,000
JPY
|
— | — | — |
1,209,227,000
JPY
|
— | — | — | — | — |
1,372,317,000
JPY
|
— | — |
1,230,851,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
535,286,000
JPY
|
— | — | — |
426,869,000
JPY
|
— | — | — | — | — |
508,702,000
JPY
|
— | — |
381,882,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
7,083,000
JPY
|
— | — | — |
-41,109,000
JPY
|
— | — | — | — | — |
30,635,000
JPY
|
— | — |
20,431,000
JPY
|
| Gross profit (loss) | — | — | — | — |
545,685,000
JPY
|
— | — | — |
384,617,000
JPY
|
— | — | — | — | — |
542,914,000
JPY
|
— | — |
399,978,000
JPY
|
| Operating profit (loss) |
-302,000
JPY
|
— |
167,391,000
JPY
|
-156,690,000
JPY
|
10,398,000
JPY
|
167,089,000
JPY
|
— | — |
-42,252,000
JPY
|
— |
189,278,000
JPY
|
207,051,000
JPY
|
-17,773,000
JPY
|
— |
34,211,000
JPY
|
— |
-155,067,000
JPY
|
18,095,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
124,000
JPY
|
— | — | — |
1,922,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
— | — |
2,542,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
22,988,000
JPY
|
— | — | — |
22,731,000
JPY
|
— | — | — | — | — |
19,166,000
JPY
|
— | — |
20,221,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,300,000
JPY
|
— | — | — |
4,245,000
JPY
|
— | — | — | — | — |
3,572,000
JPY
|
— | — |
2,217,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
29,393,000
JPY
|
— | — | — | — | — | — | — | — |
28,171,000
JPY
|
| Extraordinary income | — | — | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — |
112,000
JPY
|
— | — |
15,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
30,000
JPY
|
— | — | — |
99,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
26,303,000
JPY
|
— | — | — |
21,589,000
JPY
|
— | — | — | — | — |
22,742,000
JPY
|
— | — |
17,885,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
352,000
JPY
|
— | — | — |
346,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
— | — |
2,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,058,000
JPY
|
— | — | — |
-41,094,000
JPY
|
— | — | — | — | — |
30,748,000
JPY
|
— | — |
20,446,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
97,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,045,000
JPY
|
— | — | — |
2,941,000
JPY
|
— | — | — | — | — |
4,280,000
JPY
|
— | — |
2,753,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Profit (loss) | — |
-44,036,000
JPY
|
— | — |
1,012,000
JPY
|
— |
-44,036,000
JPY
|
-44,036,000
JPY
|
-44,036,000
JPY
|
17,692,000
JPY
|
— | — | — |
17,692,000
JPY
|
26,467,000
JPY
|
17,692,000
JPY
|
— |
17,692,000
JPY
|