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 |
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 | — | — | — | — |
1,915,231,000
JPY
|
— | — | — | — | — |
1,630,829,000
JPY
|
— | — | — | — | — | — | — |
1,861,914,000
JPY
|
— | — |
1,591,544,000
JPY
|
| Cost of sales | — | — | — | — |
1,372,317,000
JPY
|
— | — | — | — | — |
1,230,851,000
JPY
|
— | — | — | — | — | — | — |
1,370,386,000
JPY
|
— | — |
1,216,029,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
57,750,000
JPY
|
— | — | — | — | — |
57,750,000
JPY
|
— | — | — | — | — | — | — |
48,901,000
JPY
|
— | — |
48,901,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,822,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
508,702,000
JPY
|
— | — | — | — | — |
381,882,000
JPY
|
— | — | — | — | — | — | — |
469,777,000
JPY
|
— | — |
349,499,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
1,041,000
JPY
|
— | — | — | — | — |
-434,000
JPY
|
— | — | — | — | — | — | — |
771,000
JPY
|
— | — |
-2,323,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
30,635,000
JPY
|
— | — | — | — | — |
20,431,000
JPY
|
— | — | — | — | — | — | — |
24,329,000
JPY
|
— | — |
30,754,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
207,051,000
JPY
|
-17,773,000
JPY
|
— | — |
34,211,000
JPY
|
189,278,000
JPY
|
-155,067,000
JPY
|
— | — | — |
18,095,000
JPY
|
— |
155,375,000
JPY
|
— | — | — | — |
-133,625,000
JPY
|
21,750,000
JPY
|
163,877,000
JPY
|
-8,501,000
JPY
|
26,015,000
JPY
|
| Gross profit (loss) | — | — | — | — |
542,914,000
JPY
|
— | — | — | — | — |
399,978,000
JPY
|
— | — | — | — | — | — | — |
491,528,000
JPY
|
— | — |
375,514,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
28,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,459,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
133,000
JPY
|
— | — | — | — | — |
2,542,000
JPY
|
— | — | — | — | — | — | — |
181,000
JPY
|
— | — |
1,128,000
JPY
|
| Other | — | — | — | — |
3,572,000
JPY
|
— | — | — | — | — |
2,217,000
JPY
|
— | — | — | — | — | — | — |
3,058,000
JPY
|
— | — |
1,085,000
JPY
|
| Non-operating income | — | — | — | — |
19,166,000
JPY
|
— | — | — | — | — |
20,221,000
JPY
|
— | — | — | — | — | — | — |
42,087,000
JPY
|
— | — |
41,061,000
JPY
|
| Extraordinary income | — | — | — | — |
112,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
41,000
JPY
|
— | — |
2,000
JPY
|
| Other | — | — | — | — |
47,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
1,927,000
JPY
|
— | — |
1,790,000
JPY
|
| Non-operating expenses | — | — | — | — |
22,742,000
JPY
|
— | — | — | — | — |
17,885,000
JPY
|
— | — | — | — | — | — | — |
39,509,000
JPY
|
— | — |
36,321,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000
JPY
|
— | — |
16,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
30,748,000
JPY
|
— | — | — | — | — |
20,446,000
JPY
|
— | — | — | — | — | — | — |
24,313,000
JPY
|
— | — |
30,738,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
97,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,280,000
JPY
|
— | — | — | — | — |
2,753,000
JPY
|
— | — | — | — | — | — | — |
3,652,000
JPY
|
— | — |
3,652,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) | — | — | — |
17,692,000
JPY
|
26,467,000
JPY
|
— | — |
17,692,000
JPY
|
— |
17,692,000
JPY
|
17,692,000
JPY
|
27,086,000
JPY
|
— | — |
27,086,000
JPY
|
— |
27,086,000
JPY
|
— |
20,661,000
JPY
|
— | — |
27,086,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
26,467,000
JPY
|
— |
26,467,000
JPY
|
— | — | — |
26,467,000
JPY
|
— | — | — | — |
20,661,000
JPY
|
— |
20,661,000
JPY
|
— | — |
20,661,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,711,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-30,495,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
7,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-39,206,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
33,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,545,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
33,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,544,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |