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 |
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 | — |
15,792,444,000
JPY
|
— | — |
15,133,690,000
JPY
|
— | — | — |
15,156,655,000
JPY
|
14,805,886,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
170,121,000
JPY
|
— | — | — | — | — | — |
173,649,000
JPY
|
— |
| Welfare expenses | — |
478,819,000
JPY
|
— | — |
461,155,000
JPY
|
— | — | — |
465,218,000
JPY
|
451,291,000
JPY
|
| Taxes and dues | — |
126,823,000
JPY
|
— | — | — | — | — | — |
123,152,000
JPY
|
— |
| Depreciation | — |
57,867,000
JPY
|
— | — |
56,327,000
JPY
|
— | — | — |
52,052,000
JPY
|
50,374,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
9,532,295,000
JPY
|
— | — |
9,150,967,000
JPY
|
— | — | — |
9,069,359,000
JPY
|
8,971,963,000
JPY
|
| Selling, general and administrative expenses | — |
4,725,901,000
JPY
|
— | — |
4,520,729,000
JPY
|
— | — | — |
4,611,132,000
JPY
|
4,392,627,000
JPY
|
| Provision of allowance for doubtful accounts | — |
5,002,000
JPY
|
— | — |
5,002,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Other | — |
597,520,000
JPY
|
— | — | — | — | — | — |
550,848,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,121,000
JPY
|
— | — |
9,121,000
JPY
|
— | — | — |
7,517,000
JPY
|
7,517,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,679,263,000
JPY
|
— | — |
1,613,951,000
JPY
|
— | — | — |
1,604,404,000
JPY
|
1,553,897,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
6,260,148,000
JPY
|
— | — |
5,982,723,000
JPY
|
— | — | — |
6,087,296,000
JPY
|
5,833,922,000
JPY
|
| Operating profit (loss) | — |
1,534,247,000
JPY
|
— | — |
1,461,993,000
JPY
|
— | — | — |
1,476,163,000
JPY
|
1,441,294,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
336,000
JPY
|
— | — |
330,000
JPY
|
— | — | — |
316,000
JPY
|
308,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
148,793,000
JPY
|
— | — |
154,531,000
JPY
|
— | — | — |
130,721,000
JPY
|
114,562,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
34,257,000
JPY
|
— | — |
34,257,000
JPY
|
— | — | — |
34,383,000
JPY
|
34,383,000
JPY
|
| Other | — |
17,400,000
JPY
|
— | — |
23,143,000
JPY
|
— | — | — |
39,339,000
JPY
|
23,188,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,563,000
JPY
|
— | — |
396,000
JPY
|
— | — | — |
661,000
JPY
|
176,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair and maintenance expenses | — |
82,468,000
JPY
|
— | — | — | — | — | — |
52,721,000
JPY
|
— |
| Extraordinary income | — |
13,192,000
JPY
|
— | — |
13,192,000
JPY
|
— | — | — |
43,029,000
JPY
|
39,889,000
JPY
|
| Extraordinary losses | — |
1,822,000
JPY
|
— | — |
1,822,000
JPY
|
— | — | — |
21,530,000
JPY
|
21,530,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,777,000
JPY
|
— | — |
2,573,000
JPY
|
— | — | — |
2,481,000
JPY
|
1,960,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,214,000
JPY
|
— | — |
2,176,000
JPY
|
— | — | — |
1,819,000
JPY
|
1,784,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
13,192,000
JPY
|
— | — |
13,192,000
JPY
|
— | — | — |
39,889,000
JPY
|
39,889,000
JPY
|
| Profit (loss) before income taxes | — |
1,690,632,000
JPY
|
— | — |
1,625,320,000
JPY
|
— | — | — |
1,625,903,000
JPY
|
1,572,255,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,223,000
JPY
|
— | — |
1,223,000
JPY
|
— | — | — |
3,566,000
JPY
|
3,566,000
JPY
|
| Income taxes - current | — |
566,322,000
JPY
|
— | — |
560,631,000
JPY
|
— | — | — |
575,452,000
JPY
|
563,770,000
JPY
|
| Income taxes - deferred | — |
-12,672,000
JPY
|
— | — |
-16,323,000
JPY
|
— | — | — |
-51,868,000
JPY
|
-49,834,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
553,650,000
JPY
|
— | — |
544,307,000
JPY
|
— | — | — |
523,583,000
JPY
|
513,935,000
JPY
|
| Profit (loss) |
1,081,013,000
JPY
|
1,136,982,000
JPY
|
1,081,013,000
JPY
|
1,081,013,000
JPY
|
1,081,013,000
JPY
|
1,058,320,000
JPY
|
1,058,320,000
JPY
|
1,058,320,000
JPY
|
1,102,319,000
JPY
|
1,058,320,000
JPY
|