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 |
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 | — | — | — | — |
14,542,257,000
JPY
|
— | — |
14,303,343,000
JPY
|
— |
14,511,097,000
JPY
|
— |
14,230,191,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
8,554,073,000
JPY
|
— | — |
8,680,676,000
JPY
|
— |
8,327,048,000
JPY
|
— |
8,467,438,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
161,538,000
JPY
|
— | — |
161,538,000
JPY
|
— |
210,898,000
JPY
|
— |
210,898,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
28,345,000
JPY
|
— | — | — |
24,344,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,164,016,000
JPY
|
— | — |
2,686,526,000
JPY
|
— |
2,796,651,000
JPY
|
— |
2,414,087,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
25,480,000
JPY
|
— | — |
9,335,000
JPY
|
— |
JPY
|
— |
17,503,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Bad debt expenses | — | — | — | — |
3,260,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,846,000
JPY
|
— | — | — | — |
3,024,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||
| Operating profit (loss) | — | — | — | — |
2,824,166,000
JPY
|
— | — |
2,936,141,000
JPY
|
— |
3,387,397,000
JPY
|
— |
3,348,665,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,988,183,000
JPY
|
— | — |
5,622,667,000
JPY
|
— |
6,184,049,000
JPY
|
— |
5,762,752,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,825,443,000
JPY
|
— | — |
2,962,889,000
JPY
|
— |
3,208,038,000
JPY
|
— |
3,216,907,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
10,298,000
JPY
|
— | — |
1,211,000
JPY
|
— |
10,081,000
JPY
|
— |
964,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
852,000
JPY
|
— | — |
852,000
JPY
|
— |
1,146,000
JPY
|
— |
1,146,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,488,000
JPY
|
— | — |
7,751,000
JPY
|
— |
5,142,000
JPY
|
— |
4,041,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
51,011,000
JPY
|
— | — |
43,187,000
JPY
|
— |
39,976,000
JPY
|
— |
29,759,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Sales commission | — | — | — | — |
270,795,000
JPY
|
— | — |
260,185,000
JPY
|
— |
295,449,000
JPY
|
— |
282,935,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
120,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
1,806,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,748,000
JPY
|
— | — |
1,639,000
JPY
|
— |
1,445,000
JPY
|
— |
1,274,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
49,735,000
JPY
|
— | — |
16,439,000
JPY
|
— |
219,335,000
JPY
|
— |
161,517,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
3,134,000
JPY
|
— | — |
25,134,000
JPY
|
— |
29,205,000
JPY
|
— |
40,505,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,822,308,000
JPY
|
— | — |
2,937,755,000
JPY
|
— |
3,178,832,000
JPY
|
— |
3,176,401,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||
| Income taxes - current | — | — | — | — |
859,422,000
JPY
|
— | — |
837,500,000
JPY
|
— |
976,225,000
JPY
|
— |
971,700,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Income taxes - deferred | — | — | — | — |
-2,599,000
JPY
|
— | — |
-1,666,000
JPY
|
— |
7,098,000
JPY
|
— |
-5,632,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
856,823,000
JPY
|
— | — |
835,833,000
JPY
|
— |
983,323,000
JPY
|
— |
966,067,000
JPY
|
— | — | — |
| Profit (loss) |
2,101,921,000
JPY
|
— | — |
2,101,921,000
JPY
|
1,965,485,000
JPY
|
0
JPY
|
2,101,921,000
JPY
|
2,101,921,000
JPY
|
2,210,334,000
JPY
|
2,195,509,000
JPY
|
— |
2,210,334,000
JPY
|
2,210,334,000
JPY
|
— |
2,210,334,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,965,485,000
JPY
|
1,965,485,000
JPY
|
— |
1,965,485,000
JPY
|
— | — | — | — |
2,195,509,000
JPY
|
2,195,509,000
JPY
|
— | — |
2,195,509,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-40,853,000
JPY
|
— | — | — | — |
-59,122,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-3,516,000
JPY
|
— | — | — | — |
-445,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-44,369,000
JPY
|
— | — | — | — |
-59,568,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,921,115,000
JPY
|
— | — | — | — |
2,135,940,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,921,115,000
JPY
|
— | — | — | — |
2,135,940,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |