Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
8,777,946,000
JPY
|
2,757,112,000
JPY
|
6,020,833,000
JPY
|
8,777,946,000
JPY
|
JPY
|
— | — |
8,777,946,000
JPY
|
JPY
|
— |
8,559,424,000
JPY
|
— |
6,617,787,000
JPY
|
2,609,120,000
JPY
|
— |
4,008,105,000
JPY
|
— | — | — |
JPY
|
6,617,787,000
JPY
|
6,617,226,000
JPY
|
561,000
JPY
|
6,368,940,000
JPY
|
| Cost of sales | — | — |
6,899,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,736,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,074,480,000
JPY
|
— | — |
4,895,005,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,339,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,289,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,149,208,000
JPY
|
— | — |
1,105,547,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,640,000
JPY
|
— | — |
7,640,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,878,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,823,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,543,307,000
JPY
|
— | — |
1,473,934,000
JPY
|
| Operating profit (loss) | — | — |
538,781,000
JPY
|
267,097,000
JPY
|
271,684,000
JPY
|
538,781,000
JPY
|
JPY
|
— | — |
538,781,000
JPY
|
JPY
|
— |
533,619,000
JPY
|
— |
394,099,000
JPY
|
247,369,000
JPY
|
— |
146,710,000
JPY
|
— | — | — |
JPY
|
394,099,000
JPY
|
394,080,000
JPY
|
19,000
JPY
|
368,387,000
JPY
|
| Ordinary profit (loss) | — | — |
533,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,469,000
JPY
|
— | — |
330,812,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — |
714,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,000
JPY
|
— | — |
738,000
JPY
|
| Dividend income | — | — |
361,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,000
JPY
|
— | — |
637,000
JPY
|
| Other | — | — |
1,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,000
JPY
|
— | — | — |
| Non-operating income | — | — |
7,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,756,000
JPY
|
— | — |
7,095,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
1,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,120,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
1,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,983,000
JPY
|
— | — |
2,983,000
JPY
|
| Other | — | — |
994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
939,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
13,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,386,000
JPY
|
— | — |
44,670,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,397,000
JPY
|
— | — |
1,367,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
533,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,072,000
JPY
|
— | — |
329,444,000
JPY
|
| Income taxes - current | — | — |
182,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,486,000
JPY
|
— | — |
101,350,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-9,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,000
JPY
|
— | — |
-3,125,000
JPY
|
| Income taxes | — | — |
172,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,090,000
JPY
|
— | — |
98,225,000
JPY
|
| Profit (loss) | — |
354,835,000
JPY
|
360,687,000
JPY
|
— | — | — | — |
354,835,000
JPY
|
— | — | — |
354,835,000
JPY
|
354,835,000
JPY
|
231,219,000
JPY
|
— | — | — | — |
231,219,000
JPY
|
— |
231,219,000
JPY
|
— |
251,982,000
JPY
|
— | — |
231,219,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
360,687,000
JPY
|
— |
360,687,000
JPY
|
— | — | — | — | — |
360,687,000
JPY
|
— | — | — | — | — | — | — |
251,982,000
JPY
|
— | — |
251,982,000
JPY
|
— | — |
251,982,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,487,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-5,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,686,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-2,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,174,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
358,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,808,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
358,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,808,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |