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 |
62,412,000,000
JPY
|
— |
-3,364,000,000
JPY
|
— |
35,574,000,000
JPY
|
17,225,000,000
JPY
|
65,776,000,000
JPY
|
— |
40,183,000,000
JPY
|
7,103,000,000
JPY
|
1,264,000,000
JPY
|
64,512,000,000
JPY
|
— | — |
61,844,000,000
JPY
|
65,316,000,000
JPY
|
-3,472,000,000
JPY
|
17,393,000,000
JPY
|
8,221,000,000
JPY
|
38,035,000,000
JPY
|
— |
63,651,000,000
JPY
|
1,665,000,000
JPY
|
— | — |
36,426,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
1,342,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
28,090,000,000
JPY
|
— | — | — |
19,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,558,000,000
JPY
|
| Selling, general and administrative expenses |
26,767,000,000
JPY
|
— | — | — |
13,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,330,000,000
JPY
|
| Provision of allowance for doubtful accounts |
13,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
80,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Ordinary profit (loss) |
7,880,000,000
JPY
|
— | — | — |
3,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
| Gross profit (loss) |
34,321,000,000
JPY
|
— | — | — |
16,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,868,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
7,553,000,000
JPY
|
— |
-8,846,000,000
JPY
|
— |
2,275,000,000
JPY
|
5,166,000,000
JPY
|
16,400,000,000
JPY
|
— |
11,174,000,000
JPY
|
51,000,000
JPY
|
7,000,000
JPY
|
16,392,000,000
JPY
|
— | — |
7,702,000,000
JPY
|
15,794,000,000
JPY
|
-8,092,000,000
JPY
|
5,296,000,000
JPY
|
65,000,000
JPY
|
10,369,000,000
JPY
|
— |
15,731,000,000
JPY
|
63,000,000
JPY
|
— | — |
2,537,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
784,000,000
JPY
|
— | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
407,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
105,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
457,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Sales discounts |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses |
211,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Impairment losses |
127,000,000
JPY
|
— | — |
JPY
|
127,000,000
JPY
|
JPY
|
127,000,000
JPY
|
— |
JPY
|
127,000,000
JPY
|
JPY
|
— | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— |
JPY
|
33,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
33,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
305,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
8,076,000,000
JPY
|
— | — | — |
3,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,429,000,000
JPY
|
| Income taxes - current |
2,025,000,000
JPY
|
— | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
83,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
258,000,000
JPY
|
— | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-331,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
2,283,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Profit (loss) |
5,793,000,000
JPY
|
3,161,000,000
JPY
|
— | — |
3,161,000,000
JPY
|
— | — |
3,161,000,000
JPY
|
— | — | — | — |
3,161,000,000
JPY
|
2,808,000,000
JPY
|
6,145,000,000
JPY
|
— | — | — | — | — |
2,808,000,000
JPY
|
— | — | — |
2,808,000,000
JPY
|
2,808,000,000
JPY
|