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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
JPY
|
— |
3,420,489,000
JPY
|
13,513,271,000
JPY
|
10,092,594,000
JPY
|
187,000
JPY
|
— |
13,513,084,000
JPY
|
— | — |
11,172,391,000
JPY
|
— |
JPY
|
— | — |
9,789,832,000
JPY
|
2,074,308,000
JPY
|
— |
349,000
JPY
|
11,864,490,000
JPY
|
11,864,140,000
JPY
|
10,290,519,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
143,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,591,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
29,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,935,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
184,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,914,000
JPY
|
— | — |
| Depreciation | — | — | — |
47,146,000
JPY
|
— | — | — | — | — | — |
47,146,000
JPY
|
— | — | — | — | — | — | — | — |
47,127,000
JPY
|
— |
48,600,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
9,982,546,000
JPY
|
— | — | — | — | — | — |
8,017,024,000
JPY
|
— | — | — | — | — | — | — | — |
8,686,123,000
JPY
|
— |
7,391,437,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,150,350,000
JPY
|
— | — | — | — | — | — |
2,853,134,000
JPY
|
— | — | — | — | — | — | — | — |
2,775,516,000
JPY
|
— |
2,589,408,000
JPY
|
| Personnel expenses | — | — | — |
5,835,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,105,269,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
6,831,000
JPY
|
— | — | — | — | — | — |
5,290,000
JPY
|
— | — | — | — | — | — | — | — |
6,774,000
JPY
|
— |
1,884,000
JPY
|
| Other | — | — | — |
452,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,511,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
12,604,000
JPY
|
— | — | — | — | — | — |
12,604,000
JPY
|
— | — | — | — | — | — | — | — |
13,278,000
JPY
|
— |
13,278,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,422,000
JPY
|
— | — | — | — | — | — |
5,259,000
JPY
|
— | — | — | — | — | — | — | — |
3,181,000
JPY
|
— |
8,327,000
JPY
|
| Gross profit (loss) | — | — | — |
3,530,725,000
JPY
|
— | — | — | — | — | — |
3,155,367,000
JPY
|
— | — | — | — | — | — | — | — |
3,178,366,000
JPY
|
— |
2,899,082,000
JPY
|
| Ordinary profit (loss) | — | — | — |
419,224,000
JPY
|
— | — | — | — | — | — |
348,129,000
JPY
|
— | — | — | — | — | — | — | — |
408,034,000
JPY
|
— |
340,204,000
JPY
|
| Operating profit (loss) |
-104,906,000
JPY
|
— |
-58,252,000
JPY
|
380,374,000
JPY
|
1,563,090,000
JPY
|
-1,019,557,000
JPY
|
— |
1,399,931,000
JPY
|
— | — |
302,232,000
JPY
|
— |
-87,035,000
JPY
|
— | — |
1,471,111,000
JPY
|
-54,820,000
JPY
|
— |
-926,405,000
JPY
|
402,849,000
JPY
|
1,329,255,000
JPY
|
309,673,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
14,147,000
JPY
|
— | — | — | — | — | — |
13,014,000
JPY
|
— | — | — | — | — | — | — | — |
16,766,000
JPY
|
— |
16,006,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
611,649,000
JPY
|
— | — | — | — | — | — |
587,320,000
JPY
|
— | — | — | — | — | — | — | — |
568,164,000
JPY
|
— |
542,672,000
JPY
|
| Bonuses | — | — | — |
125,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,263,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
36,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,862,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
92,690,000
JPY
|
92,690,000
JPY
|
JPY
|
JPY
|
— |
92,690,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
55,702,000
JPY
|
— |
JPY
|
55,702,000
JPY
|
55,702,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
57,787,000
JPY
|
— | — | — | — | — | — |
59,895,000
JPY
|
— | — | — | — | — | — | — | — |
32,709,000
JPY
|
— |
52,695,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,482,000
JPY
|
— | — | — | — | — | — |
2,844,000
JPY
|
— | — | — | — | — | — | — | — |
3,095,000
JPY
|
— |
7,343,000
JPY
|
| Other | — | — | — |
12,616,000
JPY
|
— | — | — | — | — | — |
5,398,000
JPY
|
— | — | — | — | — | — | — | — |
18,111,000
JPY
|
— |
7,856,000
JPY
|
| Extraordinary income | — | — | — |
293,055,000
JPY
|
— | — | — | — | — | — |
80,733,000
JPY
|
— | — | — | — | — | — | — | — |
155,031,000
JPY
|
— |
93,684,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
18,937,000
JPY
|
— | — | — | — | — | — |
13,999,000
JPY
|
— | — | — | — | — | — | — | — |
27,524,000
JPY
|
— |
22,165,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,754,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — |
997,000
JPY
|
— |
830,000
JPY
|
| Other | — | — | — |
1,582,000
JPY
|
— | — | — | — | — | — |
971,000
JPY
|
— | — | — | — | — | — | — | — |
474,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — |
18,769,000
JPY
|
— | — | — | — | — | — |
50,135,000
JPY
|
— | — | — | — | — | — | — | — |
49,922,000
JPY
|
— |
48,632,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
18,740,000
JPY
|
18,740,000
JPY
|
— | — | — |
JPY
|
— |
18,740,000
JPY
|
— |
JPY
|
3,064,000
JPY
|
— |
42,941,000
JPY
|
2,273,000
JPY
|
— | — |
48,279,000
JPY
|
— |
46,989,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
693,510,000
JPY
|
— | — | — | — | — | — |
378,726,000
JPY
|
— | — | — | — | — | — | — | — |
513,143,000
JPY
|
— |
385,256,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — |
1,643,000
JPY
|
— |
1,643,000
JPY
|
| Income taxes - current | — | — | — |
234,256,000
JPY
|
— | — | — | — | — | — |
164,048,000
JPY
|
— | — | — | — | — | — | — | — |
189,342,000
JPY
|
— |
184,585,000
JPY
|
| Income taxes - deferred | — | — | — |
28,113,000
JPY
|
— | — | — | — | — | — |
-25,536,000
JPY
|
— | — | — | — | — | — | — | — |
66,142,000
JPY
|
— |
19,376,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
262,370,000
JPY
|
— | — | — | — | — | — |
138,511,000
JPY
|
— | — | — | — | — | — | — | — |
255,485,000
JPY
|
— |
203,961,000
JPY
|
| Profit (loss) | — |
240,214,000
JPY
|
— |
431,139,000
JPY
|
— | — |
240,214,000
JPY
|
— | — |
240,214,000
JPY
|
240,214,000
JPY
|
181,294,000
JPY
|
— | — |
181,294,000
JPY
|
— | — |
181,294,000
JPY
|
— |
257,658,000
JPY
|
— |
181,294,000
JPY
|