Consolidated 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 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | — | — |
8,811,714,000
JPY
|
— | — |
8,008,911,000
JPY
|
| Cost of sales | — | — |
5,623,694,000
JPY
|
— | — |
4,902,293,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
2,507,629,000
JPY
|
— | — |
2,633,863,000
JPY
|
| Depreciation | — | — |
212,681,000
JPY
|
— | — |
232,381,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-12,460,000
JPY
|
— | — |
105,290,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
9,149,000
JPY
|
— | — |
9,400,000
JPY
|
| Operating expenses | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Operating profit (loss) | — | — |
680,391,000
JPY
|
— | — |
472,753,000
JPY
|
| Gross profit (loss) | — | — |
3,188,020,000
JPY
|
— | — |
3,106,617,000
JPY
|
| General and administrative expenses | ||||||
| Ordinary profit (loss) | — | — |
615,676,000
JPY
|
— | — |
435,648,000
JPY
|
| Net sales | ||||||
| Operating expenses | ||||||
| Non-operating income | ||||||
| Interest income | — | — |
363,000
JPY
|
— | — |
616,000
JPY
|
| Dividend income | — | — |
23,000
JPY
|
— | — |
33,000
JPY
|
| Other | — | — |
3,596,000
JPY
|
— | — |
4,339,000
JPY
|
| Non-operating income | — | — |
8,602,000
JPY
|
— | — |
18,469,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — | — |
45,715,000
JPY
|
— | — |
51,427,000
JPY
|
| Other | — | — |
4,440,000
JPY
|
— | — |
4,145,000
JPY
|
| Non-operating expenses | — | — |
73,317,000
JPY
|
— | — |
55,573,000
JPY
|
| Share issuance costs | — | — |
6,409,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — |
32,000
JPY
|
| Profit (loss) before income taxes | — | — |
615,676,000
JPY
|
— | — |
435,616,000
JPY
|
| Gross profit | ||||||
| Income taxes - current | — | — |
232,992,000
JPY
|
— | — |
220,735,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — |
32,000
JPY
|
| Income taxes - deferred | — | — |
-37,203,000
JPY
|
— | — |
-36,426,000
JPY
|
| Income taxes | — | — |
195,789,000
JPY
|
— | — |
184,309,000
JPY
|
| Profit (loss) |
419,887,000
JPY
|
419,887,000
JPY
|
419,887,000
JPY
|
251,307,000
JPY
|
251,307,000
JPY
|
251,307,000
JPY
|