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 |
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 | — | — |
3,820,000,000
JPY
|
9,736,000,000
JPY
|
— |
13,317,000,000
JPY
|
3,580,000,000
JPY
|
11,040,000,000
JPY
|
13,317,000,000
JPY
|
2,610,000,000
JPY
|
— | — |
11,062,000,000
JPY
|
8,452,000,000
JPY
|
9,920,000,000
JPY
|
11,062,000,000
JPY
|
— |
2,850,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
3,387,000,000
JPY
|
— | — | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — |
6,737,000,000
JPY
|
— | — |
2,427,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
383,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — |
417,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
129,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — |
119,000,000
JPY
|
| Rent expenses on land and buildings | — | — |
50,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — |
48,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
432,000,000
JPY
|
— | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — |
3,182,000,000
JPY
|
— | — |
422,000,000
JPY
|
| Operating profit (loss) | — | — |
49,000,000
JPY
|
3,175,000,000
JPY
|
— |
3,273,000,000
JPY
|
98,000,000
JPY
|
3,074,000,000
JPY
|
3,273,000,000
JPY
|
79,000,000
JPY
|
— | — |
2,793,000,000
JPY
|
2,713,000,000
JPY
|
2,572,000,000
JPY
|
2,793,000,000
JPY
|
— |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
606,000,000
JPY
|
— | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — |
2,305,000,000
JPY
|
— | — |
1,381,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
| Non-operating income | — | — |
587,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
64,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
30,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— | — |
30,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — |
13,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
606,000,000
JPY
|
— | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — |
2,278,000,000
JPY
|
— | — |
1,354,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
-376,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — |
-322,000,000
JPY
|
| Income taxes - deferred | — | — |
160,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
-83,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
-216,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — |
-405,000,000
JPY
|
| Profit (loss) |
822,000,000
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
— |
822,000,000
JPY
|
— | — |
2,366,000,000
JPY
|
— | — |
1,760,000,000
JPY
|
1,760,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
— |
1,760,000,000
JPY
|
1,760,000,000
JPY
|