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 | — | — |
5,758,915,000
JPY
|
— | — | — | — |
6,293,022,000
JPY
|
| Net sales | ||||||||
| Net sales of goods | — | — |
985,652,000
JPY
|
— | — | — | — |
1,061,970,000
JPY
|
| Net sales of finished goods | — | — |
2,981,768,000
JPY
|
— | — | — | — |
3,310,241,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
72,792,000
JPY
|
— | — | — | — |
72,539,000
JPY
|
| Depreciation | — | — |
32,126,000
JPY
|
— | — | — | — |
34,180,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of purchased goods | — | — |
1,473,061,000
JPY
|
— | — | — | — |
1,699,042,000
JPY
|
| Cost of products manufactured | — | — |
2,545,307,000
JPY
|
— | — | — | — |
2,630,241,000
JPY
|
| Cost of sales | — | — |
4,872,094,000
JPY
|
— | — | — | — |
5,174,930,000
JPY
|
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
948,479,000
JPY
|
— | — | — | — |
1,025,781,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
886,820,000
JPY
|
— | — | — | — |
1,118,092,000
JPY
|
| Operating profit (loss) | — | — |
-61,658,000
JPY
|
— | — | — | — |
92,310,000
JPY
|
| Ordinary profit (loss) | — | — |
-54,631,000
JPY
|
— | — | — | — |
115,364,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
22,000
JPY
|
— | — | — | — |
32,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
31,745,000
JPY
|
— | — | — | — |
48,232,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,073,000
JPY
|
— | — | — | — |
1,642,000
JPY
|
| Other | — | — |
8,706,000
JPY
|
— | — | — | — |
21,370,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Packing costs | — | — |
127,473,000
JPY
|
— | — | — | — |
150,952,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
17,372,000
JPY
|
— | — | — | — |
21,002,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
24,718,000
JPY
|
— | — | — | — |
25,179,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
1,723,000
JPY
|
| Profit (loss) before income taxes | — | — |
-54,631,000
JPY
|
— | — | — | — |
115,364,000
JPY
|
| Income taxes - current | — | — |
1,561,000
JPY
|
— | — | — | — |
33,600,000
JPY
|
| Income taxes - deferred | — | — |
47,928,000
JPY
|
— | — | — | — |
4,961,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
49,490,000
JPY
|
— | — | — | — |
38,562,000
JPY
|
| Profit (loss) |
-104,122,000
JPY
|
-104,122,000
JPY
|
-104,122,000
JPY
|
-104,122,000
JPY
|
76,802,000
JPY
|
76,802,000
JPY
|
76,802,000
JPY
|
76,802,000
JPY
|