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 |
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 | — | — |
3,572,609,000
JPY
|
— | — | — | — |
3,799,895,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
2,955,418,000
JPY
|
— | — | — | — |
2,902,049,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — | — |
8,738,000
JPY
|
— | — | — | — |
7,655,000
JPY
|
| Depreciation | — | — |
38,978,000
JPY
|
— | — | — | — |
37,670,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-2,341,000
JPY
|
— | — | — | — |
JPY
|
| Other | — | — |
43,653,000
JPY
|
— | — | — | — |
28,335,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
742,236,000
JPY
|
— | — | — | — |
715,716,000
JPY
|
| Taxes and dues | — | — |
6,126,000
JPY
|
— | — | — | — |
6,604,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
70,205,000
JPY
|
— | — | — | — |
69,010,000
JPY
|
| Welfare expenses | — | — |
66,389,000
JPY
|
— | — | — | — |
62,167,000
JPY
|
| Rent expenses on land and buildings | — | — |
11,359,000
JPY
|
— | — | — | — |
12,073,000
JPY
|
| Operating profit (loss) | — | — |
-125,044,000
JPY
|
— | — | — | — |
182,130,000
JPY
|
| Ordinary profit (loss) | — | — |
-135,367,000
JPY
|
— | — | — | — |
171,198,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
617,191,000
JPY
|
— | — | — | — |
897,846,000
JPY
|
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
1,008,000
JPY
|
— | — | — | — |
1,072,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
11,006,000
JPY
|
— | — | — | — |
28,224,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,406,000
JPY
|
— | — | — | — |
2,017,000
JPY
|
| Other | — | — |
3,377,000
JPY
|
— | — | — | — |
11,265,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
17,244,000
JPY
|
— | — | — | — |
21,286,000
JPY
|
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Entertainment expenses | — | — |
12,488,000
JPY
|
— | — | — | — |
11,791,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
21,328,000
JPY
|
— | — | — | — |
39,156,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
2,272,000
JPY
|
— | — | — | — |
1,371,000
JPY
|
| Profit (loss) before income taxes | — | — |
-135,367,000
JPY
|
— | — | — | — |
171,198,000
JPY
|
| Income taxes - current | — | — |
13,389,000
JPY
|
— | — | — | — |
51,503,000
JPY
|
| Income taxes - deferred | — | — |
4,396,000
JPY
|
— | — | — | — |
-24,425,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
17,786,000
JPY
|
— | — | — | — |
27,078,000
JPY
|
| Profit (loss) |
-153,153,000
JPY
|
-153,153,000
JPY
|
-153,153,000
JPY
|
-153,153,000
JPY
|
144,120,000
JPY
|
144,120,000
JPY
|
144,120,000
JPY
|
144,120,000
JPY
|