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Statements of Income

since 2001

Consolidated Statements of Income

(Millions of yen)
  FY2018
(For the fiscal year ended May 31, 2019)
FY2019
(For the fiscal year ended May 31, 2020)
Net sales 326,984 324,984
Cost of sales 252,274 248,295
Gross profit 74,710 76,689
Selling, general and administrative expenses 65,245 66,111
Operating income 9,465 10,577
Non-operating income    
Interest income 37 37
Subsidy 54 80
Real estate rent 748 744
Other 249 325
Total non-operating income 1,089 1,187
Non-operating expenses    
Interest expenses 217 200
Share of loss of entities accounted for using equity method 7 3
Commitment fee 49 52
Provision of allowance for doubtful accounts 79 18
Rent expenses on real estates 597 610
Commission fee 236 412
Other 131 231
Total non-operating expenses 1,318 1,529
Ordinary income 9,237 10,236
Extraordinary income    
Gain on sales of non-current assets 17 0
Gain on sales of investment securities - 29
Gain on sales of subsidiaries and affiliates’ stocks - 4
Gain on change in equity - 17
Total extraordinary income 17 52
Extraordinary loss    
Loss on sales and retirement of non-current assets 129 173
Impairment loss 214 2,202
Loss on valuation of investment securities 16 242
Loss on valuation of shares of subsidiaries and associates - 86
Total extraordinary loss 360 2,705
Income before income taxes 8,894 7,583
Income taxes-current 3,652 3,647
Income taxes-deferred 470 612
Income taxes 4,122 4,260
Profit 4,771 3,323
Profit attributable to non-controlling interests 2,795 2,728
Profit attributable to owners of parent 1,975 594

Consolidated Statements of Comprehensive Income

(Millions of yen)
  FY2018
(For the fiscal year ended May 31, 2019)
FY2019
(For the fiscal year ended May 31, 2020)
Profit 4,771 3,323
Other comprehensive income    
Valuation difference on available-for-sale securities (25) 44
Foreign currency translation adjustment 3 (121)
Remeasurements of defined benefit plans (133) 123
Share of other comprehensive income of entities accounted for using equity method (0) 0
Total other comprehensive income (155) 46
Comprehensive income 4,616 3,369
 Comprehensive income attributable to    
Comprehensive income attributable to owners of the parent 1,846 676
Comprehensive income attributable to non-controlling interests 2,770 2,692

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