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 |
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 |
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 |
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 |
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 | — |
11,357,421,000
JPY
|
11,424,631,000
JPY
|
-67,210,000
JPY
|
898,045,000
JPY
|
6,199,384,000
JPY
|
2,877,030,000
JPY
|
— |
9,974,460,000
JPY
|
1,450,171,000
JPY
|
— | — | — | — |
11,563,128,000
JPY
|
— | — |
993,395,000
JPY
|
-92,467,000
JPY
|
— |
6,223,269,000
JPY
|
2,939,685,000
JPY
|
11,470,660,000
JPY
|
10,156,351,000
JPY
|
1,406,776,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
650,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
579,600,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — |
8,189,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,212,174,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,877,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,688,515,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-752,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
546,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,747,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
306,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,032,000
JPY
|
— | — |
188,160,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
— | — |
169,000
JPY
|
| Gross profit (loss) | — |
3,167,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,258,486,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
289,795,000
JPY
|
289,795,000
JPY
|
JPY
|
38,638,000
JPY
|
350,263,000
JPY
|
801,000
JPY
|
— |
389,704,000
JPY
|
-99,908,000
JPY
|
— | — |
104,534,000
JPY
|
— |
569,970,000
JPY
|
— | — |
135,797,000
JPY
|
JPY
|
— |
367,619,000
JPY
|
82,534,000
JPY
|
569,970,000
JPY
|
585,951,000
JPY
|
-15,980,000
JPY
|
72,852,000
JPY
|
| Ordinary profit (loss) | — |
367,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,966,000
JPY
|
— | — |
53,211,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
1,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,608,000
JPY
|
— | — |
2,608,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
79,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,043,000
JPY
|
— | — |
169,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
1,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,568,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
407,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
407,000
JPY
|
— | — | — | — |
407,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
407,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
1,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,047,000
JPY
|
— | — |
19,810,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000
JPY
|
— | — | — |
| Extraordinary losses | — |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
367,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,195,000
JPY
|
— | — |
53,211,000
JPY
|
| Income taxes - current | — |
155,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,463,000
JPY
|
— | — |
9,165,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,512,000
JPY
|
— | — |
9,762,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — |
154,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,976,000
JPY
|
— | — |
18,927,000
JPY
|
| Profit (loss) |
84,962,000
JPY
|
212,898,000
JPY
|
— | — | — | — | — |
84,962,000
JPY
|
— | — | — |
84,962,000
JPY
|
84,962,000
JPY
|
34,284,000
JPY
|
— | — |
34,284,000
JPY
|
— | — |
34,284,000
JPY
|
— | — |
414,218,000
JPY
|
— | — |
34,284,000
JPY
|