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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
13,572,989,000
JPY
|
— | — | — | — |
10,930,306,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — | — |
11,294,816,000
JPY
|
— | — | — | — |
9,049,437,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
90,794,000
JPY
|
— | — | — | — |
82,305,000
JPY
|
| Taxes and dues | — | — |
249,228,000
JPY
|
— | — | — | — |
192,103,000
JPY
|
| Depreciation | — | — |
10,948,000
JPY
|
— | — | — | — |
12,701,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,223,919,000
JPY
|
— | — | — | — |
989,726,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,017,000
JPY
|
— | — | — | — |
1,280,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,226,000
JPY
|
— | — | — | — |
12,294,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
994,892,000
JPY
|
— | — | — | — |
843,539,000
JPY
|
| Operating profit (loss) | — | — |
1,054,253,000
JPY
|
— | — | — | — |
891,141,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
2,197,000
JPY
|
— | — | — | — |
2,193,000
JPY
|
| Gross profit (loss) | — | — |
2,278,173,000
JPY
|
— | — | — | — |
1,880,868,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
62,745,000
JPY
|
— | — | — | — |
83,333,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
60,695,000
JPY
|
— | — | — | — |
61,314,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
13,832,000
JPY
|
— | — | — | — |
14,828,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
1,250,000
JPY
|
— | — | — | — |
1,306,000
JPY
|
| Extraordinary losses | — | — |
66,401,000
JPY
|
— | — | — | — |
88,566,000
JPY
|
| Impairment losses | — | — |
4,859,000
JPY
|
— | — | — | — |
4,789,000
JPY
|
| Non-operating expenses | — | — |
73,193,000
JPY
|
— | — | — | — |
62,431,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
10,885,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — |
1,611,000
JPY
|
— | — | — | — |
1,116,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
418,000
JPY
|
| Profit (loss) before income taxes | — | — |
991,235,000
JPY
|
— | — | — | — |
838,305,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
62,000
JPY
|
— | — | — | — |
861,000
JPY
|
| Income taxes - current | — | — |
407,681,000
JPY
|
— | — | — | — |
331,253,000
JPY
|
| Income taxes - deferred | — | — |
-32,308,000
JPY
|
— | — | — | — |
-29,358,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
375,372,000
JPY
|
— | — | — | — |
301,895,000
JPY
|
| Profit (loss) |
615,863,000
JPY
|
615,863,000
JPY
|
615,863,000
JPY
|
615,863,000
JPY
|
536,409,000
JPY
|
536,409,000
JPY
|
536,409,000
JPY
|
536,409,000
JPY
|