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 |
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 | ||||||||||||||||||||||
| Net sales |
18,337,358,000
JPY
|
— |
-267,546,000
JPY
|
— |
14,558,643,000
JPY
|
17,089,896,000
JPY
|
214,482,000
JPY
|
1,300,526,000
JPY
|
— |
18,604,904,000
JPY
|
— | — |
15,273,962,000
JPY
|
-160,532,000
JPY
|
1,153,899,000
JPY
|
227,105,000
JPY
|
14,053,490,000
JPY
|
— |
15,434,495,000
JPY
|
— | — |
13,271,381,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-2,469,000
JPY
|
— | — | — |
-12,451,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — |
257,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
8,490,000
JPY
|
— | — | — |
8,490,000
JPY
|
— | — | — | — | — | — | — |
9,528,000
JPY
|
— | — | — | — | — | — | — | — |
9,528,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
43,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,270,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
10,535,612,000
JPY
|
— | — | — |
9,605,744,000
JPY
|
— | — | — | — | — | — | — |
9,177,545,000
JPY
|
— | — | — | — | — | — | — | — |
8,611,434,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
6,895,918,000
JPY
|
— | — | — |
4,622,242,000
JPY
|
— | — | — | — | — | — | — |
5,538,364,000
JPY
|
— | — | — | — | — | — | — | — |
4,335,858,000
JPY
|
| Operating profit (loss) |
898,245,000
JPY
|
— |
5,233,000
JPY
|
— |
330,655,000
JPY
|
657,682,000
JPY
|
2,681,000
JPY
|
232,648,000
JPY
|
— |
893,011,000
JPY
|
— | — |
557,043,000
JPY
|
4,821,000
JPY
|
152,880,000
JPY
|
4,667,000
JPY
|
394,674,000
JPY
|
— |
552,221,000
JPY
|
— | — |
324,088,000
JPY
|
| Gross profit (loss) |
7,801,745,000
JPY
|
— | — | — |
4,952,898,000
JPY
|
— | — | — | — | — | — | — |
6,096,417,000
JPY
|
— | — | — | — | — | — | — | — |
4,659,946,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,911,000
JPY
|
— | — | — |
7,883,000
JPY
|
— | — | — | — | — | — | — |
1,033,000
JPY
|
— | — | — | — | — | — | — | — |
7,205,000
JPY
|
| Ordinary profit (loss) |
899,530,000
JPY
|
— | — | — |
466,367,000
JPY
|
— | — | — | — | — | — | — |
554,655,000
JPY
|
— | — | — | — | — | — | — | — |
499,991,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
687,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,636,000
JPY
|
| Advertising expenses |
2,840,978,000
JPY
|
— | — | — |
1,519,724,000
JPY
|
— | — | — | — | — | — | — |
1,938,978,000
JPY
|
— | — | — | — | — | — | — | — |
1,476,671,000
JPY
|
| Salaries | — | — | — | — |
448,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,657,000
JPY
|
| Amortization of goodwill |
13,223,000
JPY
|
— |
JPY
|
JPY
|
— |
13,223,000
JPY
|
JPY
|
JPY
|
— |
13,223,000
JPY
|
— | — |
13,223,000
JPY
|
JPY
|
JPY
|
JPY
|
13,223,000
JPY
|
— |
13,223,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
11,413,000
JPY
|
— | — | — |
143,933,000
JPY
|
— | — | — | — | — | — | — |
11,003,000
JPY
|
— | — | — | — | — | — | — | — |
186,860,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
1,785,000
JPY
|
— | — | — |
8,758,000
JPY
|
— | — | — | — | — | — | — |
1,507,000
JPY
|
— | — | — | — | — | — | — | — |
10,686,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
4,833,000
JPY
|
— | — | — |
4,091,000
JPY
|
— | — | — | — | — | — | — |
6,788,000
JPY
|
— | — | — | — | — | — | — | — |
5,395,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income |
1,492,000
JPY
|
— | — | — |
1,492,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
10,127,000
JPY
|
— | — | — |
8,220,000
JPY
|
— | — | — | — | — | — | — |
13,391,000
JPY
|
— | — | — | — | — | — | — | — |
10,958,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
661,000
JPY
|
— | — | — |
661,000
JPY
|
— | — | — | — | — | — | — |
1,460,000
JPY
|
— | — | — | — | — | — | — | — |
682,000
JPY
|
| Extraordinary losses |
12,922,000
JPY
|
— | — | — |
4,516,000
JPY
|
— | — | — | — | — | — | — |
8,928,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
6,662,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
6,662,000
JPY
|
— | — | — | — |
7,774,000
JPY
|
— |
7,774,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes |
888,100,000
JPY
|
— | — | — |
463,344,000
JPY
|
— | — | — | — | — | — | — |
545,726,000
JPY
|
— | — | — | — | — | — | — | — |
499,991,000
JPY
|
| Income taxes - current |
271,883,000
JPY
|
— | — | — |
121,730,000
JPY
|
— | — | — | — | — | — | — |
124,007,000
JPY
|
— | — | — | — | — | — | — | — |
120,210,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
6,260,000
JPY
|
— | — | — |
4,516,000
JPY
|
— | — | — | — | — | — | — |
1,154,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
-25,296,000
JPY
|
— | — | — |
-1,798,000
JPY
|
— | — | — | — | — | — | — |
-4,001,000
JPY
|
— | — | — | — | — | — | — | — |
-4,235,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
246,586,000
JPY
|
— | — | — |
119,932,000
JPY
|
— | — | — | — | — | — | — |
120,005,000
JPY
|
— | — | — | — | — | — | — | — |
115,974,000
JPY
|
| Profit (loss) |
641,513,000
JPY
|
343,411,000
JPY
|
— | — |
343,411,000
JPY
|
— | — | — |
343,411,000
JPY
|
— |
343,411,000
JPY
|
384,016,000
JPY
|
425,720,000
JPY
|
— | — | — | — |
384,016,000
JPY
|
— | — |
384,016,000
JPY
|
384,016,000
JPY
|