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 |
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 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
15,273,962,000
JPY
|
-160,532,000
JPY
|
1,153,899,000
JPY
|
227,105,000
JPY
|
14,053,490,000
JPY
|
— | — |
15,434,495,000
JPY
|
— | — |
13,271,381,000
JPY
|
— | — | — | — | — | — |
-41,515,000
JPY
|
13,908,187,000
JPY
|
13,949,702,000
JPY
|
988,834,000
JPY
|
246,835,000
JPY
|
12,714,032,000
JPY
|
11,897,033,000
JPY
|
| Cost of sales | — | — |
9,177,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,611,434,000
JPY
|
— | — | — | — | — | — | — |
8,319,441,000
JPY
|
— | — | — | — |
7,683,307,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
42,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,790,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,538,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,335,858,000
JPY
|
— | — | — | — | — | — | — |
5,382,857,000
JPY
|
— | — | — | — |
3,965,393,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000
JPY
|
— | — | — | — | — | — | — |
-61,000
JPY
|
— | — | — | — |
-18,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
9,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,528,000
JPY
|
— | — | — | — | — | — | — |
8,280,000
JPY
|
— | — | — | — |
8,280,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
6,096,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,659,946,000
JPY
|
— | — | — | — | — | — | — |
5,588,746,000
JPY
|
— | — | — | — |
4,213,726,000
JPY
|
| Ordinary profit (loss) | — | — |
554,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,991,000
JPY
|
— | — | — | — | — | — | — |
182,442,000
JPY
|
— | — | — | — |
238,394,000
JPY
|
| Operating profit (loss) | — | — |
557,043,000
JPY
|
4,821,000
JPY
|
152,880,000
JPY
|
4,667,000
JPY
|
394,674,000
JPY
|
— | — |
552,221,000
JPY
|
— | — |
324,088,000
JPY
|
— | — | — | — | — | — |
5,564,000
JPY
|
205,263,000
JPY
|
199,699,000
JPY
|
29,678,000
JPY
|
-37,607,000
JPY
|
207,628,000
JPY
|
248,333,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
498,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,028,000
JPY
|
| Advertising expenses | — | — |
1,938,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,476,671,000
JPY
|
— | — | — | — | — | — | — |
2,039,519,000
JPY
|
— | — | — | — |
1,515,369,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
437,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,381,000
JPY
|
| Amortization of goodwill | — | — |
13,223,000
JPY
|
JPY
|
JPY
|
JPY
|
13,223,000
JPY
|
— | — |
13,223,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
13,223,000
JPY
|
13,223,000
JPY
|
JPY
|
JPY
|
13,223,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,205,000
JPY
|
— | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — |
6,778,000
JPY
|
| Dividend income | — | — |
1,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,686,000
JPY
|
— | — | — | — | — | — | — |
779,000
JPY
|
— | — | — | — |
6,702,000
JPY
|
| Non-operating income | — | — |
11,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,860,000
JPY
|
— | — | — | — | — | — | — |
6,781,000
JPY
|
— | — | — | — |
43,334,000
JPY
|
| Extraordinary losses | — | — |
8,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,252,000
JPY
|
— | — | — | — |
5,571,000
JPY
|
| Impairment losses | — | — |
7,774,000
JPY
|
— |
7,774,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
7,681,000
JPY
|
— |
7,681,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
6,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,395,000
JPY
|
— | — | — | — | — | — | — |
8,204,000
JPY
|
— | — | — | — |
6,603,000
JPY
|
| Other | — | — |
1,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000
JPY
|
— | — | — | — | — | — | — |
2,464,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — |
13,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,958,000
JPY
|
— | — | — | — | — | — | — |
29,603,000
JPY
|
— | — | — | — |
53,273,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
545,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,991,000
JPY
|
— | — | — | — | — | — | — |
169,189,000
JPY
|
— | — | — | — |
232,823,000
JPY
|
| Income taxes - current | — | — |
124,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,210,000
JPY
|
— | — | — | — | — | — | — |
105,446,000
JPY
|
— | — | — | — |
106,642,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-4,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,235,000
JPY
|
— | — | — | — | — | — | — |
-9,653,000
JPY
|
— | — | — | — |
-8,518,000
JPY
|
| Income taxes | — | — |
120,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,974,000
JPY
|
— | — | — | — | — | — | — |
95,793,000
JPY
|
— | — | — | — |
98,124,000
JPY
|
| Profit (loss) | — |
384,016,000
JPY
|
425,720,000
JPY
|
— | — | — | — |
384,016,000
JPY
|
— | — | — |
384,016,000
JPY
|
384,016,000
JPY
|
134,699,000
JPY
|
— | — |
134,699,000
JPY
|
— |
134,699,000
JPY
|
— |
73,396,000
JPY
|
— | — | — | — |
134,699,000
JPY
|
| Profit (loss) attributable to owners of parent |
425,720,000
JPY
|
— |
425,720,000
JPY
|
— | — | — | — | — |
425,720,000
JPY
|
— | — | — | — | — |
73,396,000
JPY
|
— | — |
73,396,000
JPY
|
— | — |
73,396,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,957,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,957,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
427,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,438,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
427,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,438,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |