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 | ||||||||
| Net sales | — | — |
10,499,065,000
JPY
|
— | — | — | — |
9,793,341,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
6,436,000
JPY
|
— | — | — | — |
6,526,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
7,625,242,000
JPY
|
— | — | — | — |
7,025,954,000
JPY
|
| Beginning finished goods inventory | — | — |
30,563,000
JPY
|
— | — | — | — |
27,789,000
JPY
|
| Total | — | — |
7,655,805,000
JPY
|
— | — | — | — |
7,053,744,000
JPY
|
| Ending finished goods inventory | — | — |
36,137,000
JPY
|
— | — | — | — |
30,563,000
JPY
|
| Cost of finished goods sold | — | — |
7,619,668,000
JPY
|
— | — | — | — |
7,022,308,000
JPY
|
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
1,895,975,000
JPY
|
— | — | — | — |
1,828,172,000
JPY
|
| Other | — | — |
176,849,000
JPY
|
— | — | — | — |
172,712,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
983,421,000
JPY
|
— | — | — | — |
942,860,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
2,879,397,000
JPY
|
— | — | — | — |
2,771,033,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
18,000
JPY
|
— | — | — | — |
25,000
JPY
|
| Ordinary profit (loss) | — | — |
996,287,000
JPY
|
— | — | — | — |
940,479,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | — | — |
41,647,000
JPY
|
— | — | — | — |
25,955,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
86,000
JPY
|
— | — | — | — |
65,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
40,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
689,216,000
JPY
|
— | — | — | — |
668,526,000
JPY
|
| Advertising expenses | — | — |
24,029,000
JPY
|
— | — | — | — |
25,126,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — |
1,180,000
JPY
|
— | — | — | — |
1,585,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
27,912,000
JPY
|
— | — | — | — |
27,499,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
28,782,000
JPY
|
— | — | — | — |
28,336,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
870,000
JPY
|
— | — | — | — |
836,000
JPY
|
| Extraordinary losses | — | — |
26,147,000
JPY
|
— | — | — | — |
4,004,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
40,000
JPY
|
| Profit (loss) before income taxes | — | — |
970,140,000
JPY
|
— | — | — | — |
936,515,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
3,000
JPY
|
| Loss on retirement of non-current assets | — | — |
26,147,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — |
334,210,000
JPY
|
— | — | — | — |
300,893,000
JPY
|
| Income taxes - deferred | — | — |
-11,031,000
JPY
|
— | — | — | — |
5,259,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
323,179,000
JPY
|
— | — | — | — |
306,153,000
JPY
|
| Profit (loss) |
646,960,000
JPY
|
646,960,000
JPY
|
646,960,000
JPY
|
646,960,000
JPY
|
630,362,000
JPY
|
630,362,000
JPY
|
630,362,000
JPY
|
630,362,000
JPY
|