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 | — | — | — |
15,874,028,000
JPY
|
— | — |
15,390,617,000
JPY
|
— | — | — | — | — |
14,542,257,000
JPY
|
14,303,343,000
JPY
|
| Cost of sales | — | — | — |
9,825,297,000
JPY
|
— | — |
9,712,703,000
JPY
|
— | — | — | — | — |
8,554,073,000
JPY
|
8,680,676,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
172,226,000
JPY
|
— | — |
173,486,000
JPY
|
— | — | — | — | — |
161,538,000
JPY
|
161,538,000
JPY
|
| Depreciation | — | — | — | — | — | — |
33,114,000
JPY
|
— | — | — | — | — | — |
28,345,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,557,777,000
JPY
|
— | — |
3,101,430,000
JPY
|
— | — | — | — | — |
3,164,016,000
JPY
|
2,686,526,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
4,363,000
JPY
|
— | — |
32,525,000
JPY
|
— | — | — | — | — |
25,480,000
JPY
|
9,335,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — |
3,260,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
9,806,000
JPY
|
— | — | — | — | — | — | — | — |
2,846,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,490,953,000
JPY
|
— | — |
2,576,483,000
JPY
|
— | — | — | — | — |
2,824,166,000
JPY
|
2,936,141,000
JPY
|
| Gross profit (loss) | — | — | — |
6,048,730,000
JPY
|
— | — |
5,677,913,000
JPY
|
— | — | — | — | — |
5,988,183,000
JPY
|
5,622,667,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,495,193,000
JPY
|
— | — |
2,387,077,000
JPY
|
— | — | — | — | — |
2,825,443,000
JPY
|
2,962,889,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
304,343,000
JPY
|
— | — |
276,947,000
JPY
|
— | — | — | — | — |
270,795,000
JPY
|
260,185,000
JPY
|
| Non-operating income | — | — | — |
35,667,000
JPY
|
— | — |
9,470,000
JPY
|
— | — | — | — | — |
51,011,000
JPY
|
43,187,000
JPY
|
| Dividend income | — | — | — |
708,000
JPY
|
— | — |
708,000
JPY
|
— | — | — | — | — |
852,000
JPY
|
852,000
JPY
|
| Interest income | — | — | — |
14,040,000
JPY
|
— | — |
1,746,000
JPY
|
— | — | — | — | — |
10,298,000
JPY
|
1,211,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
2,314,000
JPY
|
— | — |
885,000
JPY
|
— | — | — | — | — |
6,488,000
JPY
|
5,963,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
720,000
JPY
|
— | — |
44,000
JPY
|
— | — | — | — | — |
120,000
JPY
|
JPY
|
| Other | — | — | — |
6,259,000
JPY
|
— | — |
2,096,000
JPY
|
— | — | — | — | — |
1,748,000
JPY
|
1,639,000
JPY
|
| Non-operating expenses | — | — | — |
31,427,000
JPY
|
— | — |
198,876,000
JPY
|
— | — | — | — | — |
49,735,000
JPY
|
16,439,000
JPY
|
| Extraordinary losses | — | — | — |
648,723,000
JPY
|
— | — |
727,315,000
JPY
|
— | — | — | — | — |
3,134,000
JPY
|
25,134,000
JPY
|
| Impairment losses | — | — | — |
638,185,000
JPY
|
— | — |
62,898,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,849,469,000
JPY
|
— | — |
1,662,761,000
JPY
|
— | — | — | — | — |
2,822,308,000
JPY
|
2,937,755,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
670,808,000
JPY
|
— | — |
662,067,000
JPY
|
— | — | — | — | — |
859,422,000
JPY
|
837,500,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
40,031,000
JPY
|
— | — |
12,356,000
JPY
|
— | — | — | — | — |
-2,599,000
JPY
|
-1,666,000
JPY
|
| Income taxes | — | — | — |
710,839,000
JPY
|
— | — |
674,424,000
JPY
|
— | — | — | — | — |
856,823,000
JPY
|
835,833,000
JPY
|
| Profit (loss) | — |
988,337,000
JPY
|
— |
1,138,630,000
JPY
|
988,337,000
JPY
|
988,337,000
JPY
|
988,337,000
JPY
|
2,101,921,000
JPY
|
— | — |
2,101,921,000
JPY
|
2,101,921,000
JPY
|
1,965,485,000
JPY
|
2,101,921,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,138,630,000
JPY
|
— |
1,138,630,000
JPY
|
1,138,630,000
JPY
|
— | — | — | — |
1,965,485,000
JPY
|
1,965,485,000
JPY
|
— | — |
1,965,485,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
21,255,000
JPY
|
— | — | — | — | — | — | — | — |
-40,853,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-6,664,000
JPY
|
— | — | — | — | — | — | — | — |
-3,516,000
JPY
|
— |
| Other comprehensive income | — | — | — |
14,590,000
JPY
|
— | — | — | — | — | — | — | — |
-44,369,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,153,220,000
JPY
|
— | — | — | — | — | — | — | — |
1,921,115,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,153,220,000
JPY
|
— | — | — | — | — | — | — | — |
1,921,115,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |