Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — | — |
21,046,000,000
JPY
|
200,000,000
JPY
|
— |
6,504,000,000
JPY
|
21,000,000,000
JPY
|
5,342,000,000
JPY
|
21,201,000,000
JPY
|
6,706,000,000
JPY
|
2,446,000,000
JPY
|
— | — | — |
14,742,000,000
JPY
|
| Operating revenue | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales of goods | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Net sales of finished goods | — | — |
20,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,541,000,000
JPY
|
| Cost of sales | |||||||||||||||
| Beginning merchandise inventory | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Cost of purchased goods | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Cost of products manufactured | — | — |
14,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,428,000,000
JPY
|
| Total | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Cost of sales | — | — |
15,546,000,000
JPY
|
— | — | — | — | — |
15,627,000,000
JPY
|
— | — | — | — | — |
11,830,000,000
JPY
|
| Ending merchandise inventory | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of goods sold | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Beginning finished goods inventory | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Total | — | — |
14,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,918,000,000
JPY
|
| Ending finished goods inventory | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Cost of finished goods sold | — | — |
14,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,666,000,000
JPY
|
| Cost of goods sold | |||||||||||||||
| Cost of finished goods sold | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Depreciation | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — |
2,212,000,000
JPY
|
— | — | — | — | — |
2,136,000,000
JPY
|
— | — | — | — | — |
2,039,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Research and development expenses | — | — |
393,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
| Operating profit (loss) | — | — |
3,288,000,000
JPY
|
— | — | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,319,000,000
JPY
|
— | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — |
937,000,000
JPY
|
| Gross profit | |||||||||||||||
| Gross profit (loss) | — | — |
5,500,000,000
JPY
|
82,000,000
JPY
|
— |
1,725,000,000
JPY
|
5,491,000,000
JPY
|
1,261,000,000
JPY
|
5,573,000,000
JPY
|
1,748,000,000
JPY
|
756,000,000
JPY
|
— | — | — |
2,911,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
71,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Bonuses | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
18,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,325,000,000
JPY
|
— | — | — | — | — |
3,456,000,000
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — |
728,000,000
JPY
|
— | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
| General and administrative expenses | |||||||||||||||
| Income taxes - deferred | — | — |
321,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
| Income taxes | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — |
439,000,000
JPY
|
| Profit (loss) |
2,274,000,000
JPY
|
2,274,000,000
JPY
|
2,274,000,000
JPY
|
— |
2,274,000,000
JPY
|
— | — | — |
2,375,000,000
JPY
|
— | — |
501,000,000
JPY
|
501,000,000
JPY
|
501,000,000
JPY
|
501,000,000
JPY
|