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 | — | — | — | — |
15,156,655,000
JPY
|
— |
14,805,886,000
JPY
|
— |
14,669,527,000
JPY
|
— |
14,543,596,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
9,069,359,000
JPY
|
— |
8,971,963,000
JPY
|
— |
8,560,330,000
JPY
|
— |
8,815,520,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
173,649,000
JPY
|
— | — | — |
169,548,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
465,218,000
JPY
|
— |
451,291,000
JPY
|
— |
465,424,000
JPY
|
— |
448,104,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
123,152,000
JPY
|
— | — | — |
85,614,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
52,052,000
JPY
|
— |
50,374,000
JPY
|
— |
57,075,000
JPY
|
— |
55,326,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,611,132,000
JPY
|
— |
4,392,627,000
JPY
|
— |
4,538,424,000
JPY
|
— |
4,098,666,000
JPY
|
— | — | — |
| Other | — | — | — | — |
550,848,000
JPY
|
— | — | — |
743,228,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,517,000
JPY
|
— |
7,517,000
JPY
|
— |
12,703,000
JPY
|
— |
12,703,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,476,163,000
JPY
|
— |
1,441,294,000
JPY
|
— |
1,570,772,000
JPY
|
— |
1,629,408,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,087,296,000
JPY
|
— |
5,833,922,000
JPY
|
— |
6,109,196,000
JPY
|
— |
5,728,075,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,604,404,000
JPY
|
— |
1,553,897,000
JPY
|
— |
1,727,241,000
JPY
|
— |
1,779,676,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
130,721,000
JPY
|
— |
114,562,000
JPY
|
— |
158,179,000
JPY
|
— |
151,190,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
34,383,000
JPY
|
— |
34,383,000
JPY
|
— |
38,922,000
JPY
|
— |
38,922,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
316,000
JPY
|
— |
308,000
JPY
|
— |
1,170,000
JPY
|
— |
1,036,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
43,029,000
JPY
|
— |
39,889,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
39,339,000
JPY
|
— |
23,188,000
JPY
|
— |
25,547,000
JPY
|
— |
18,691,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Repair and maintenance expenses | — | — | — | — |
52,721,000
JPY
|
— | — | — |
52,604,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
661,000
JPY
|
— |
176,000
JPY
|
— |
871,000
JPY
|
— |
82,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,819,000
JPY
|
— |
1,784,000
JPY
|
— |
839,000
JPY
|
— |
839,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,481,000
JPY
|
— |
1,960,000
JPY
|
— |
1,710,000
JPY
|
— |
922,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
21,530,000
JPY
|
— |
21,530,000
JPY
|
— |
33,401,000
JPY
|
— |
33,401,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,625,903,000
JPY
|
— |
1,572,255,000
JPY
|
— |
1,693,839,000
JPY
|
— |
1,746,274,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
39,889,000
JPY
|
— |
39,889,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
575,452,000
JPY
|
— |
563,770,000
JPY
|
— |
600,812,000
JPY
|
— |
545,788,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— |
100,000
JPY
|
— |
100,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — |
14,034,000
JPY
|
— |
14,034,000
JPY
|
— |
171,000
JPY
|
— |
171,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,566,000
JPY
|
— |
3,566,000
JPY
|
— |
10,377,000
JPY
|
— |
10,377,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-51,868,000
JPY
|
— |
-49,834,000
JPY
|
— |
63,028,000
JPY
|
— |
67,954,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
523,583,000
JPY
|
— |
513,935,000
JPY
|
— |
663,840,000
JPY
|
— |
613,743,000
JPY
|
— | — | — |
| Profit (loss) |
1,058,320,000
JPY
|
— | — |
1,058,320,000
JPY
|
1,102,319,000
JPY
|
1,058,320,000
JPY
|
1,058,320,000
JPY
|
1,132,531,000
JPY
|
1,029,999,000
JPY
|
— |
1,132,531,000
JPY
|
1,132,531,000
JPY
|
— |
1,132,531,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
20,157,000
JPY
|
— | — | — |
-54,221,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,082,162,000
JPY
|
1,082,162,000
JPY
|
— |
1,082,162,000
JPY
|
— | — | — |
1,084,220,000
JPY
|
1,084,220,000
JPY
|
— | — |
1,084,220,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
52,757,000
JPY
|
— | — | — |
-142,401,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
501,855,000
JPY
|
— | — | — |
-1,495,351,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
554,612,000
JPY
|
— | — | — |
-1,637,753,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,656,932,000
JPY
|
— | — | — |
-607,754,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,636,775,000
JPY
|
— | — | — |
-553,533,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
20,157,000
JPY
|
— | — | — |
-54,221,000
JPY
|
— | — | — | — | — |