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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
15,256,295,000
JPY
|
-431,211,000
JPY
|
— | — | — | — | — | — | — |
14,825,083,000
JPY
|
11,759,562,000
JPY
|
3,496,733,000
JPY
|
— | — | — | — |
15,133,285,000
JPY
|
15,792,530,000
JPY
|
-659,244,000
JPY
|
— |
3,691,291,000
JPY
|
12,101,238,000
JPY
|
— |
| Operating revenue | — | — | — | — | — |
556,783,000
JPY
|
— | — | — | — | — | — |
500,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,337,195,000
JPY
|
— | — | — | — | — | — |
11,034,400,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
148,587,000
JPY
|
— | — | — |
218,927,000
JPY
|
— | — |
134,886,000
JPY
|
— | — | — |
211,008,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,998,000
JPY
|
— | — | — | — | — | — |
2,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
413,366,000
JPY
|
— | — | — |
2,213,809,000
JPY
|
— | — |
372,060,000
JPY
|
— | — | — |
2,484,225,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
2,641,000
JPY
|
— | — | — | — | — | — |
23,626,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,924,000
JPY
|
— | — | — |
16,363,000
JPY
|
— | — |
4,544,000
JPY
|
— | — | — |
13,115,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) |
1,285,825,000
JPY
|
-11,747,000
JPY
|
— | — | — |
143,416,000
JPY
|
— | — | — |
1,274,078,000
JPY
|
1,610,717,000
JPY
|
-324,891,000
JPY
|
128,753,000
JPY
|
— | — | — |
1,614,659,000
JPY
|
1,566,287,000
JPY
|
48,371,000
JPY
|
— |
-340,494,000
JPY
|
1,906,782,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
556,783,000
JPY
|
— | — | — |
3,487,887,000
JPY
|
— | — |
500,813,000
JPY
|
— | — | — |
4,098,885,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
120,444,000
JPY
|
— | — | — |
1,273,763,000
JPY
|
— | — |
129,964,000
JPY
|
— | — | — |
1,558,968,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
87,563,000
JPY
|
— | — | — | — | — | — |
176,713,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,361,000
JPY
|
— | — | — | — | — | — |
724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
271,000
JPY
|
— | — | — |
16,013,000
JPY
|
— | — |
152,000
JPY
|
— | — | — |
5,290,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
5,446,000
JPY
|
— | — | — |
68,516,000
JPY
|
— | — |
1,922,000
JPY
|
— | — | — |
42,249,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
31,391,000
JPY
|
— | — | — | — | — | — |
240,624,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,357,000
JPY
|
— | — | — |
34,477,000
JPY
|
— | — |
710,000
JPY
|
— | — | — |
30,596,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
998,000
JPY
|
— | — |
JPY
|
— | — | — |
532,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
28,418,000
JPY
|
— | — | — |
68,831,000
JPY
|
— | — |
710,000
JPY
|
— | — | — |
97,940,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
7,060,000
JPY
|
— | — | — |
7,060,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
7,895,000
JPY
|
— | — | — | — | — | — |
2,527,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
120,444,000
JPY
|
— | — | — |
1,297,259,000
JPY
|
— | — |
129,964,000
JPY
|
— | — | — |
1,797,064,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
290,000
JPY
|
— | — | — |
544,598,000
JPY
|
— | — |
13,689,000
JPY
|
— | — | — |
655,977,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
5,205,000
JPY
|
— | — | — |
17,682,000
JPY
|
— | — |
-2,436,000
JPY
|
— | — | — |
-2,116,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
5,496,000
JPY
|
— | — | — |
562,281,000
JPY
|
— | — |
11,253,000
JPY
|
— | — | — |
653,860,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
114,947,000
JPY
|
114,947,000
JPY
|
114,947,000
JPY
|
114,947,000
JPY
|
JPY
|
734,978,000
JPY
|
— | — |
118,711,000
JPY
|
118,711,000
JPY
|
118,711,000
JPY
|
118,711,000
JPY
|
1,143,204,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
734,978,000
JPY
|
734,978,000
JPY
|
— | — | — | — | — |
734,978,000
JPY
|
— | — | — | — | — | — |
1,143,204,000
JPY
|
— | — |
1,143,204,000
JPY
|
— | — |
1,143,204,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
25,003,000
JPY
|
— | — | — | — | — | — |
-7,901,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,672,000
JPY
|
— | — | — | — | — | — |
3,850,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
22,330,000
JPY
|
— | — | — | — | — | — |
-4,050,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
757,308,000
JPY
|
— | — | — | — | — | — |
1,139,153,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
757,308,000
JPY
|
— | — | — | — | — | — |
1,139,153,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |