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Statements of Income

Consolidated Statements of Income

since2001

(Millions of yen)
  FY2015
(For the fiscal year ended May 31, 2016)
FY2016
(For the fiscal year ended May 31, 2017)
Net sales 263,728 280,395
Cost of sales 210,919 223,778
Gross profit 52,808 56,617
Selling, general and administrative expenses 48,948 52,128
Operating income 3,860 4,488
Non-operating income    
Interest income 49 31
Subsidy income 147 74
Rent expenses on real estates 43 74
Other 167 158
Total non-operating income 407 339
Non-operating expenses    
Interest expenses 170 161
Equity in losses of affiliates 49 74
Commitment fee 46 48
Provision of allowance for doubtful accounts 7 72
Other 138 151
Total non-operating expenses 412 508
Ordinary income 3,855 4,319
Extraordinary income    
Gain on sale of fixed assets 18
Gain on donation of noncurrent assets 17
Gain on sale of investment securities 129 17
Gain on sale of securities in affiliated companies 19
Total extraordinary income 164 36
Extraordinary loss    
Loss on sale and disposal of fixed assets 72 113
Impairment loss 37 140
Valuation loss on investment securities 25
Loss on valuation of shares of subsidiaries and affiliates 11
Other 22
Total extraordinary loss 158 265
Income before income taxes and minority interests 3,861 4,090
Income taxes - current 2,437 2,883
Income taxes - deferred (45) (396)
Income taxes 2,391 2,487
Net income 1,469 1,603
Profit attributable to non-controlling interests 1,226 1,732
Profit attributable to owners of parent (loss) 243 (129)

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