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 |
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 | — | — | — | — |
502,732,000,000
JPY
|
— |
502,730,000,000
JPY
|
— |
447,273,000,000
JPY
|
— |
447,271,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
402,688,000,000
JPY
|
— |
402,686,000,000
JPY
|
— |
360,420,000,000
JPY
|
— |
360,418,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
118,000,000
JPY
|
— |
118,000,000
JPY
|
— |
117,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — |
12,579,000,000
JPY
|
— |
12,577,000,000
JPY
|
— |
11,533,000,000
JPY
|
— |
11,531,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
9,709,000,000
JPY
|
— |
9,705,000,000
JPY
|
— |
8,763,000,000
JPY
|
— |
8,760,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
77,806,000,000
JPY
|
— |
77,841,000,000
JPY
|
— |
68,205,000,000
JPY
|
— |
68,226,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
22,237,000,000
JPY
|
— |
22,202,000,000
JPY
|
— |
18,648,000,000
JPY
|
— |
18,626,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
100,044,000,000
JPY
|
— |
100,043,000,000
JPY
|
— |
86,853,000,000
JPY
|
— |
86,852,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
24,591,000,000
JPY
|
— |
24,559,000,000
JPY
|
— |
20,691,000,000
JPY
|
— |
20,666,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
1,815,000,000
JPY
|
— |
1,815,000,000
JPY
|
— |
1,688,000,000
JPY
|
— |
1,688,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — |
3,042,000,000
JPY
|
— |
3,017,000,000
JPY
|
— |
2,314,000,000
JPY
|
— |
2,287,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
85,000,000
JPY
|
— |
85,000,000
JPY
|
— |
91,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
747,000,000
JPY
|
— |
746,000,000
JPY
|
— |
653,000,000
JPY
|
— |
647,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,243,000,000
JPY
|
— |
3,244,000,000
JPY
|
— |
2,778,000,000
JPY
|
— |
2,774,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,676,000,000
JPY
|
— |
1,676,000,000
JPY
|
— |
518,000,000
JPY
|
— |
518,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
98,000,000
JPY
|
— |
98,000,000
JPY
|
— |
91,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
34,000,000
JPY
|
— |
32,000,000
JPY
|
— |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
889,000,000
JPY
|
— |
887,000,000
JPY
|
— |
734,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
530,000,000
JPY
|
— |
530,000,000
JPY
|
— |
713,000,000
JPY
|
— |
713,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
25,737,000,000
JPY
|
— |
25,706,000,000
JPY
|
— |
20,496,000,000
JPY
|
— |
20,471,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
7,688,000,000
JPY
|
— |
7,677,000,000
JPY
|
— |
7,999,000,000
JPY
|
— |
7,990,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
207,000,000
JPY
|
— |
207,000,000
JPY
|
— |
565,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-166,000,000
JPY
|
— |
-165,000,000
JPY
|
— |
61,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
7,522,000,000
JPY
|
— |
7,511,000,000
JPY
|
— |
8,061,000,000
JPY
|
— |
8,051,000,000
JPY
|
— | — | — |
| Profit (loss) |
18,194,000,000
JPY
|
— | — |
18,194,000,000
JPY
|
18,215,000,000
JPY
|
18,194,000,000
JPY
|
18,194,000,000
JPY
|
12,419,000,000
JPY
|
12,435,000,000
JPY
|
— |
12,419,000,000
JPY
|
12,419,000,000
JPY
|
— |
12,419,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
18,215,000,000
JPY
|
18,215,000,000
JPY
|
— |
18,215,000,000
JPY
|
— | — | — |
12,435,000,000
JPY
|
12,435,000,000
JPY
|
— | — |
12,435,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
46,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
45,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
18,260,000,000
JPY
|
— | — | — |
12,361,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,260,000,000
JPY
|
— | — | — |
12,361,000,000
JPY
|
— | — | — | — | — |