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Statements of Income

Consolidated Statements of Income

since2001

(Millions of yen)
  FY2014
(For the fiscal year ended May 31, 2015)
FY2015
(For the fiscal year ended May 31, 2016)
Net sales 226,227 263,728
Cost of sales 180,355 210,919
Gross profit 45,871 52,808
Selling, general and administrative expenses 42,381 48,948
Operating income 3,490 3,860
Non-operating income    
Interest income 30 49
Subsidy income 86 147
Rent expenses on real estates 56 43
Other 137 167
Total non-operating income 310 407
Non-operating expenses    
Interest expenses 161 170
Equity in losses of affiliates 92 49
Commitment fee 41 46
Other 161 146
Total non-operating expenses 457 412
Ordinary income 3,343 3,855
Extraordinary income    
Gain on sales of non-current assets 0 18
Gain on sales of investment securities - 129
Compensation income 90 -
Gain on change in equity 0 -
Gain on donation of non-current assets - 17

Total extraordinary income

91 164
Extraordinary loss    
Loss on sales and retirement of non-current assets 66 72
Loss on valuation of investment securities 14 25
Impairment loss 124 37
Other 21 22
Total extraordinary loss 225 158
Income before income taxes 3,208 3,861
Income taxes-current 2,155 2,437
Income taxes-deferred (87) (45)
Income taxes 2,067 2,391
Net income 1,141 1,469
Profit attributable to the non-controlling Interest 927 1,226
Profit attributable to owners of parent 214 243

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