Statement Of Income
| Concept |
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 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
37,984,428,000
JPY
|
— |
37,787,701,000
JPY
|
— |
36,370,538,000
JPY
|
36,229,869,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
139,180,000
JPY
|
— | — |
155,039,000
JPY
|
— | — |
| Depreciation | — | — |
199,850,000
JPY
|
— |
130,136,000
JPY
|
— |
148,355,000
JPY
|
117,975,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
30,232,301,000
JPY
|
— |
31,079,884,000
JPY
|
— |
29,104,413,000
JPY
|
29,622,313,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,908,893,000
JPY
|
— |
3,572,828,000
JPY
|
— |
3,670,937,000
JPY
|
3,317,279,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
897,000
JPY
|
— |
897,000
JPY
|
— |
46,982,000
JPY
|
385,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
1,266,588,000
JPY
|
— |
1,137,102,000
JPY
|
— |
1,174,143,000
JPY
|
1,080,098,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,752,127,000
JPY
|
— |
6,707,816,000
JPY
|
— |
7,266,125,000
JPY
|
6,607,556,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,832,165,000
JPY
|
— |
3,123,920,000
JPY
|
— |
3,555,847,000
JPY
|
3,250,936,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,878,829,000
JPY
|
— |
3,167,410,000
JPY
|
— |
3,713,707,000
JPY
|
3,421,369,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
729,000
JPY
|
— |
5,111,000
JPY
|
— |
718,000
JPY
|
6,988,000
JPY
|
— | — |
| Extraordinary income | — | — |
292,204,000
JPY
|
— |
290,504,000
JPY
|
— |
17,757,000
JPY
|
1,250,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
66,462,000
JPY
|
— |
105,660,000
JPY
|
— |
58,449,000
JPY
|
88,751,000
JPY
|
— | — |
| Non-operating income | — | — |
169,270,000
JPY
|
— |
156,480,000
JPY
|
— |
210,229,000
JPY
|
219,065,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
13,141,000
JPY
|
— |
5,853,000
JPY
|
— |
12,727,000
JPY
|
15,279,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
28,565,000
JPY
|
— |
26,590,000
JPY
|
— |
39,565,000
JPY
|
35,846,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
178,213,000
JPY
|
— | — |
164,952,000
JPY
|
— | — |
| Extraordinary losses | — | — |
285,830,000
JPY
|
— |
285,814,000
JPY
|
— |
305,413,000
JPY
|
298,803,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— |
200,742,000
JPY
|
200,742,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— |
JPY
|
— |
450,000
JPY
|
450,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
122,607,000
JPY
|
— |
112,990,000
JPY
|
— |
52,369,000
JPY
|
48,633,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
526,000
JPY
|
— |
526,000
JPY
|
— |
4,011,000
JPY
|
3,994,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
3,885,202,000
JPY
|
— |
3,172,099,000
JPY
|
— |
3,426,050,000
JPY
|
3,123,815,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,405,768,000
JPY
|
— |
1,132,000,000
JPY
|
— |
917,708,000
JPY
|
764,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
85,434,000
JPY
|
— |
85,418,000
JPY
|
— |
7,329,000
JPY
|
4,079,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-147,582,000
JPY
|
— |
-116,425,000
JPY
|
— |
-39,010,000
JPY
|
-17,630,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
1,258,186,000
JPY
|
— |
1,015,574,000
JPY
|
— |
878,698,000
JPY
|
746,369,000
JPY
|
— | — |
| Profit (loss) |
2,156,524,000
JPY
|
2,156,524,000
JPY
|
2,627,016,000
JPY
|
2,156,524,000
JPY
|
2,156,524,000
JPY
|
2,377,446,000
JPY
|
2,547,351,000
JPY
|
2,377,446,000
JPY
|
2,377,446,000
JPY
|
2,377,446,000
JPY
|