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 |
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 | — | — | — |
57,960,000,000
JPY
|
— |
77,925,000,000
JPY
|
— | — | — | — |
65,369,000,000
JPY
|
— |
57,415,000,000
JPY
|
— |
| Cost of sales | — | — | — |
22,642,000,000
JPY
|
— |
30,824,000,000
JPY
|
— | — | — | — |
21,938,000,000
JPY
|
— |
18,179,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
25,224,000,000
JPY
|
— |
37,679,000,000
JPY
|
— | — | — | — |
35,433,000,000
JPY
|
— |
22,821,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
10,094,000,000
JPY
|
— |
9,421,000,000
JPY
|
— | — | — | — |
7,997,000,000
JPY
|
— |
16,414,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
35,318,000,000
JPY
|
— |
47,100,000,000
JPY
|
— | — | — | — |
43,431,000,000
JPY
|
— |
39,236,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
10,362,000,000
JPY
|
— |
10,317,000,000
JPY
|
— | — | — | — |
10,035,000,000
JPY
|
— |
7,706,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — |
2,890,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
6,227,000,000
JPY
|
— | — | — | — |
4,335,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
71,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
126,000,000
JPY
|
— |
| Dividend income | — | — | — |
619,000,000
JPY
|
— |
319,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
JPY
|
— |
| Other | — | — | — |
29,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— |
536,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,435,000,000
JPY
|
— |
1,090,000,000
JPY
|
— | — | — | — |
2,044,000,000
JPY
|
— |
1,909,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
307,000,000
JPY
|
— |
307,000,000
JPY
|
— | — | — | — |
4,928,000,000
JPY
|
— |
2,652,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,931,000,000
JPY
|
— |
3,799,000,000
JPY
|
— | — | — | — |
6,750,000,000
JPY
|
— |
3,674,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — |
4,107,000,000
JPY
|
— | — | — |
| Other | — | — | — |
28,000,000
JPY
|
— |
511,000,000
JPY
|
— | — | — | — |
734,000,000
JPY
|
— |
84,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,167,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
10,617,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,737,000,000
JPY
|
— |
6,824,000,000
JPY
|
— | — | — | — |
8,213,000,000
JPY
|
— |
6,684,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,070,000,000
JPY
|
— |
2,026,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
86,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — |
1,561,000,000
JPY
|
— |
92,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
1,820,000,000
JPY
|
— |
1,779,000,000
JPY
|
— | — | — | — |
-5,464,000,000
JPY
|
— |
-3,821,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,907,000,000
JPY
|
— |
2,116,000,000
JPY
|
— | — | — | — |
-3,902,000,000
JPY
|
— |
-3,729,000,000
JPY
|
— |
| Profit (loss) |
3,830,000,000
JPY
|
3,830,000,000
JPY
|
— |
3,830,000,000
JPY
|
3,830,000,000
JPY
|
4,708,000,000
JPY
|
— |
10,414,000,000
JPY
|
10,414,000,000
JPY
|
— |
12,116,000,000
JPY
|
10,414,000,000
JPY
|
10,414,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,708,000,000
JPY
|
— | — |
4,708,000,000
JPY
|
4,708,000,000
JPY
|
— | — |
12,116,000,000
JPY
|
12,116,000,000
JPY
|
— | — |
12,116,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
-521,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
-2,785,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — |
-3,307,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — |
8,809,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — |
8,809,000,000
JPY
|
— | — | — |