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Statements of Income

Consolidated Statements of Income

since2001

(Millions of yen)
  FY2016
(For the fiscal year ended May 31, 2017)
FY2017
(For the fiscal year ended May 31, 2018)
Net sales 280,395 311,410
Cost of sales 223,778 244,382
Gross profit 56,617 67,028
Selling, general and administrative expenses 52,128 60,489
Operating income 4,488 6,539
Non-operating income    
Interest income 31 35
Share of profit of entities accounted for using equity method 47
Subsidy 74 97
Real estate rent 74 603
Other 158 196
Total non-operating income 339 981
Non-operating expenses    
Interest expenses 161 192
Share of loss of entities accounted for using equity method 74
Commitment fee 48 54
Provision of allowance for doubtful accounts 72 48
Rent expenses on real estates 40 473
Other 111 119
Total non-operating expenses 508 889
Ordinary income 4,319 6,631
Extraordinary income    
Gain on sales of investment securities 17
Gain on sales of shares of subsidiaries and associate 19
Gain on bargain purchase 601
Total extraordinary income 36 601
Extraordinary loss    
Loss on sales and retirement of non-current assets 113 144
Impairment loss 140 190
Loss on valuation of investment securities 129
Loss on valuation of shares of subsidiaries and associates 11 32
Total extraordinary loss 265 497
Income before income taxes 4,090 6,735
Income taxes-current 2,883 3,855
Income taxes-deferred (396) (396)
Income taxes 2,487 3,458
Profit 1,603 3,276
Profit attributable to non-controlling interests 1,732 1,988
Profit (loss) attributable to owners of parent (129) 1,288

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