Consolidated Statement Of Income
| Concept |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2015-05-16 to 2016-05-15 |
2015-05-16 to 2016-05-15 |
2015-05-16 to 2016-05-15 |
2015-05-16 to 2016-05-15 |
2015-05-16 to 2016-05-15 |
2015-05-16 to 2016-05-15 |
2015-05-16 to 2016-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
577,088,000,000
JPY
|
— | — | — | — | — | — |
527,508,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
409,850,000,000
JPY
|
— | — | — | — | — | — |
378,096,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
| Welfare expenses | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
1,915,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
32,610,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
29,155,000,000
JPY
|
— | — |
34,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
130,166,000,000
JPY
|
— | — | — | — | — | — |
118,069,000,000
JPY
|
— | — | — |
| Other | — | — | — |
42,255,000,000
JPY
|
— | — | — | — | — | — |
39,260,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
3,459,000,000
JPY
|
— | — | — | — | — | — | — |
4,551,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
38,628,000,000
JPY
|
— |
12,885,000,000
JPY
|
— | — | — | — |
32,623,000,000
JPY
|
— | — |
14,141,000,000
JPY
|
| Operating profit (loss) | — | — | — |
37,071,000,000
JPY
|
— |
12,644,000,000
JPY
|
— | — | — | — |
31,342,000,000
JPY
|
— | — |
14,130,000,000
JPY
|
| Gross profit (loss) | — | — | — |
167,237,000,000
JPY
|
— | — | — | — | — | — |
149,412,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Repair expenses | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
130,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
151,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Interest on securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
315,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Non-operating income | — | — | — |
1,963,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
1,620,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Extraordinary income | — | — | — |
359,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Other | — | — | — |
7,000,000
JPY
|
— |
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — |
406,000,000
JPY
|
— |
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Interest expenses | — | — | — |
301,000,000
JPY
|
— |
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,318,000,000
JPY
|
— |
JPY
|
— | — | — | — |
1,760,000,000
JPY
|
— | — |
278,000,000
JPY
|
| Impairment losses | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
920,000,000
JPY
|
— | — | — |
| Other | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
37,669,000,000
JPY
|
— |
12,925,000,000
JPY
|
— | — | — | — |
31,145,000,000
JPY
|
— | — |
13,864,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
12,505,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
11,842,000,000
JPY
|
— | — |
164,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-237,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — |
-283,000,000
JPY
|
— | — |
-20,000,000
JPY
|
| Income taxes | — | — | — |
12,268,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — |
11,559,000,000
JPY
|
— | — |
144,000,000
JPY
|
| Profit (loss) |
12,622,000,000
JPY
|
12,622,000,000
JPY
|
— |
25,400,000,000
JPY
|
— |
12,622,000,000
JPY
|
12,622,000,000
JPY
|
13,719,000,000
JPY
|
— |
13,719,000,000
JPY
|
19,585,000,000
JPY
|
— |
13,719,000,000
JPY
|
13,719,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
24,433,000,000
JPY
|
24,433,000,000
JPY
|
24,433,000,000
JPY
|
— | — | — |
19,323,000,000
JPY
|
— |
19,323,000,000
JPY
|
19,323,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
25,188,000,000
JPY
|
— | — | — | — | — | — |
22,324,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
24,195,000,000
JPY
|
— | — | — | — | — | — |
22,062,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |