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 |
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 |
46,527,602,000
JPY
|
52,441,212,000
JPY
|
— | — |
31,877,008,000
JPY
|
53,637,712,000
JPY
|
— |
1,029,672,000
JPY
|
52,608,040,000
JPY
|
6,080,438,000
JPY
|
— |
54,530,018,000
JPY
|
55,681,438,000
JPY
|
40,881,182,000
JPY
|
— | — |
54,568,023,000
JPY
|
1,113,415,000
JPY
|
45,983,038,000
JPY
|
8,584,985,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
22,494,158,000
JPY
|
— | — |
26,634,386,000
JPY
|
— | — | — | — | — | — |
23,183,744,000
JPY
|
— |
21,445,226,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
177,050,000
JPY
|
— | — | — | — | — | — | — | — |
847,937,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
27,346,067,000
JPY
|
— | — |
2,206,253,000
JPY
|
— | — | — | — | — | — |
29,009,610,000
JPY
|
— |
17,963,410,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — |
29,947,054,000
JPY
|
— | — |
5,242,621,000
JPY
|
— | — | — | — | — | — |
31,346,273,000
JPY
|
— |
19,435,955,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — |
2,849,266,000
JPY
|
— | — |
3,096,269,000
JPY
|
— | — | — | — | — | — |
1,894,793,000
JPY
|
— |
1,175,484,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,684,944,000
JPY
|
2,600,986,000
JPY
|
— | — |
3,036,368,000
JPY
|
2,563,623,000
JPY
|
— |
-109,981,000
JPY
|
2,673,605,000
JPY
|
-1,011,339,000
JPY
|
— |
2,336,662,000
JPY
|
2,275,051,000
JPY
|
1,472,545,000
JPY
|
— | — |
2,306,842,000
JPY
|
-31,790,000
JPY
|
2,848,401,000
JPY
|
-541,558,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
3,809,000
JPY
|
— | — |
30,378,000
JPY
|
— | — | — | — | — | — |
3,213,000
JPY
|
— |
20,636,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
287,264,000
JPY
|
— | — |
96,636,000
JPY
|
— | — | — | — | — | — |
156,176,000
JPY
|
— |
224,471,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,010,000
JPY
|
— | — |
1,010,000
JPY
|
— | — | — | — | — | — |
868,000
JPY
|
— |
868,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Miscellaneous income | — |
101,681,000
JPY
|
— | — |
32,502,000
JPY
|
— | — | — | — | — | — |
51,161,000
JPY
|
— |
42,905,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
1,658,000
JPY
|
— | — |
1,658,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
28,529,000
JPY
|
— | — |
2,858,000
JPY
|
— | — | — | — | — | — |
23,091,000
JPY
|
— |
2,714,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — |
1,437,615,000
JPY
|
— | — |
3,540,597,000
JPY
|
— | — | — | — | — | — |
439,980,000
JPY
|
— |
141,783,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
297,204,000
JPY
|
— | — |
30,968,000
JPY
|
— | — | — | — | — | — |
234,855,000
JPY
|
— |
55,910,000
JPY
|
— | — | — |
JPY
|
124,834,000
JPY
|
110,021,000
JPY
|
| Other | — |
6,611,000
JPY
|
— | — |
2,614,000
JPY
|
— | — | — | — | — | — |
8,880,000
JPY
|
— |
8,535,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
38,984,000
JPY
|
— | — |
36,735,000
JPY
|
— | — | — | — | — | — |
598,045,000
JPY
|
— |
521,532,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — |
4,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,742,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
6,413,000
JPY
|
— | — |
1,093,000
JPY
|
— | — | — | — | — | — |
30,401,000
JPY
|
— |
15,458,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,658,000
JPY
|
— | — |
1,658,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,413,309,000
JPY
|
— | — |
-442,669,000
JPY
|
— | — | — | — | — | — |
1,454,812,000
JPY
|
— |
1,033,700,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — |
121,163,000
JPY
|
— | — |
71,102,000
JPY
|
— | — | — | — | — | — |
196,244,000
JPY
|
— |
77,337,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,251,449,000
JPY
|
— | — |
977,780,000
JPY
|
— | — | — | — | — | — |
1,361,333,000
JPY
|
— |
766,488,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-33,307,000
JPY
|
— | — |
-1,082,584,000
JPY
|
— | — | — | — | — | — |
-319,403,000
JPY
|
— |
-210,216,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
1,218,142,000
JPY
|
— | — |
-104,804,000
JPY
|
— | — | — | — | — | — |
1,041,930,000
JPY
|
— |
556,272,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
195,167,000
JPY
|
JPY
|
-337,864,000
JPY
|
-337,864,000
JPY
|
— |
-337,864,000
JPY
|
— | — | — |
477,428,000
JPY
|
412,881,000
JPY
|
— |
477,428,000
JPY
|
477,428,000
JPY
|
JPY
|
— | — | — | — |