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 |
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 |
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 |
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 | ||||||||||||||||||||||||
| Net sales |
27,518,181,000
JPY
|
-493,349,000
JPY
|
— |
18,374,301,000
JPY
|
2,285,403,000
JPY
|
— |
20,628,146,000
JPY
|
— |
4,604,631,000
JPY
|
27,109,102,000
JPY
|
84,269,000
JPY
|
27,602,451,000
JPY
|
15,364,418,000
JPY
|
84,306,000
JPY
|
— | — |
18,006,834,000
JPY
|
— |
3,693,528,000
JPY
|
2,328,318,000
JPY
|
24,112,989,000
JPY
|
23,723,705,000
JPY
|
24,028,682,000
JPY
|
-389,284,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
53,426,000
JPY
|
— | — | — | — | — | — | — | — |
45,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
15,228,466,000
JPY
|
— | — | — | — | — |
23,092,873,000
JPY
|
— | — |
12,864,350,000
JPY
|
— | — | — | — | — | — | — | — |
20,237,017,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,345,521,000
JPY
|
— | — | — | — | — |
1,822,422,000
JPY
|
— | — |
1,316,586,000
JPY
|
— | — | — | — | — | — | — | — |
1,759,561,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,041,284,000
JPY
|
— | — | — | — | — |
2,206,499,000
JPY
|
— | — |
1,465,852,000
JPY
|
— | — | — | — | — | — | — | — |
1,676,157,000
JPY
|
— | — |
| Operating profit (loss) |
3,158,244,000
JPY
|
-1,007,459,000
JPY
|
— |
1,800,313,000
JPY
|
305,617,000
JPY
|
— |
2,291,892,000
JPY
|
— |
560,734,000
JPY
|
2,193,805,000
JPY
|
43,020,000
JPY
|
3,201,265,000
JPY
|
1,183,482,000
JPY
|
39,373,000
JPY
|
— | — |
1,789,330,000
JPY
|
— |
487,061,000
JPY
|
376,922,000
JPY
|
2,692,687,000
JPY
|
1,727,126,000
JPY
|
2,653,314,000
JPY
|
-965,560,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,145,835,000
JPY
|
— | — | — | — | — |
4,016,228,000
JPY
|
— | — |
2,500,068,000
JPY
|
— | — | — | — | — | — | — | — |
3,486,688,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
16,485,000
JPY
|
— | — | — | — | — |
8,784,000
JPY
|
— | — |
22,077,000
JPY
|
— | — | — | — | — | — | — | — |
6,245,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
234,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,544,000
JPY
|
— | — |
| Salaries | — | — | — |
512,868,000
JPY
|
— | — | — | — | — |
699,915,000
JPY
|
— | — |
496,395,000
JPY
|
— | — | — | — | — | — | — | — |
672,917,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
379,628,000
JPY
|
— | — | — | — | — |
70,263,000
JPY
|
— | — |
415,707,000
JPY
|
— | — | — | — | — | — | — | — |
52,814,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
270,695,000
JPY
|
— | — | — | — | — |
30,995,000
JPY
|
— | — |
303,995,000
JPY
|
— | — | — | — | — | — | — | — |
22,475,000
JPY
|
— | — |
| Other | — | — | — |
20,952,000
JPY
|
— | — | — | — | — |
11,587,000
JPY
|
— | — |
15,808,000
JPY
|
— | — | — | — | — | — | — | — |
8,543,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
9,286,000
JPY
|
— | — | — | — | — |
9,952,000
JPY
|
— | — |
375,000
JPY
|
— | — | — | — | — | — | — | — |
923,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
10,900,000
JPY
|
— | — | — | — | — |
32,085,000
JPY
|
— | — |
10,389,000
JPY
|
— | — | — | — | — | — | — | — |
27,959,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
138,657,000
JPY
|
— | — | — | — | — |
57,570,000
JPY
|
— | — |
133,337,000
JPY
|
— | — | — | — | — | — | — | — |
103,783,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
11,023,000
JPY
|
— | — | — | — | — |
11,023,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
82,903,000
JPY
|
— | — | — | — | — | — | — | — |
120,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
700,000
JPY
|
— | — | — | — | — |
2,609,000
JPY
|
— | — |
2,595,000
JPY
|
— | — | — | — | — | — | — | — |
4,330,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
290,730,000
JPY
|
— | — | — | — | — |
26,366,000
JPY
|
— | — |
349,881,000
JPY
|
— | — | — | — | — | — | — | — |
18,417,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,277,000
JPY
|
— | — | — | — | — |
9,943,000
JPY
|
— | — |
375,000
JPY
|
— | — | — | — | — | — | — | — |
923,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
9,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,759,841,000
JPY
|
— | — | — | — | — |
2,190,086,000
JPY
|
— | — |
1,116,345,000
JPY
|
— | — | — | — | — | — | — | — |
1,658,663,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
576,920,000
JPY
|
— | — | — | — | — |
848,902,000
JPY
|
— | — |
388,622,000
JPY
|
— | — | — | — | — | — | — | — |
619,649,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,590,000
JPY
|
— | — | — | — | — |
11,822,000
JPY
|
— | — |
7,468,000
JPY
|
— | — | — | — | — | — | — | — |
9,428,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
14,295,000
JPY
|
— | — | — | — | — |
14,543,000
JPY
|
— | — |
2,909,000
JPY
|
— | — | — | — | — | — | — | — |
8,989,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-25,223,000
JPY
|
— | — | — | — | — |
-24,646,000
JPY
|
— | — |
-24,059,000
JPY
|
— | — | — | — | — | — | — | — |
-19,663,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
551,696,000
JPY
|
— | — | — | — | — |
824,255,000
JPY
|
— | — |
364,563,000
JPY
|
— | — | — | — | — | — | — | — |
599,985,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,208,144,000
JPY
|
1,208,144,000
JPY
|
— |
1,208,144,000
JPY
|
— |
1,208,144,000
JPY
|
— |
1,365,830,000
JPY
|
— | — |
751,782,000
JPY
|
— |
751,782,000
JPY
|
751,782,000
JPY
|
— |
751,782,000
JPY
|
— | — | — |
1,058,678,000
JPY
|
— | — |