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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales | — |
18,061,538,000
JPY
|
-765,700,000
JPY
|
— |
4,502,908,000
JPY
|
— | — |
6,893,870,000
JPY
|
4,168,635,000
JPY
|
17,295,837,000
JPY
|
5,588,131,000
JPY
|
1,410,900,000
JPY
|
4,264,703,000
JPY
|
— | — | — |
3,634,146,000
JPY
|
15,714,242,000
JPY
|
1,418,794,000
JPY
|
14,879,598,000
JPY
|
-834,644,000
JPY
|
5,823,824,000
JPY
|
4,837,476,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
34,860,000
JPY
|
— | — | — | — |
34,860,000
JPY
|
— | — |
45,810,000
JPY
|
— | — | — | — | — | — |
45,810,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
20,674,000
JPY
|
— | — | — | — |
85,906,000
JPY
|
— | — |
19,038,000
JPY
|
— | — | — | — | — | — |
86,256,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — |
3,029,179,000
JPY
|
— | — | — | — |
13,123,821,000
JPY
|
— | — |
2,920,928,000
JPY
|
— | — | — | — | — | — |
11,132,318,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,153,256,000
JPY
|
— | — | — | — |
3,371,694,000
JPY
|
— | — |
1,084,021,000
JPY
|
— | — | — | — | — | — |
3,056,123,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
24,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,589,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,431,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,307,720,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,988,000
JPY
|
— | — | — | — |
7,988,000
JPY
|
— | — |
7,539,000
JPY
|
— | — | — | — | — | — |
7,539,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
40,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,686,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
802,205,000
JPY
|
-1,883,000
JPY
|
— |
320,473,000
JPY
|
— | — |
251,695,000
JPY
|
109,182,000
JPY
|
800,322,000
JPY
|
350,876,000
JPY
|
90,451,000
JPY
|
259,754,000
JPY
|
— | — | — |
63,791,000
JPY
|
688,346,000
JPY
|
169,076,000
JPY
|
691,155,000
JPY
|
2,809,000
JPY
|
138,907,000
JPY
|
316,570,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
264,554,000
JPY
|
— | — | — | — |
755,306,000
JPY
|
— | — |
252,363,000
JPY
|
— | — | — | — | — | — |
714,340,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,473,729,000
JPY
|
— | — | — | — |
4,172,016,000
JPY
|
— | — |
1,343,775,000
JPY
|
— | — | — | — | — | — |
3,747,279,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
5,274,000
JPY
|
— | — | — | — |
7,890,000
JPY
|
— | — |
4,720,000
JPY
|
— | — | — | — | — | — |
12,514,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
7,676,000
JPY
|
— | — |
61,597,000
JPY
|
— | — | — | — | — | — |
9,881,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — |
432,068,000
JPY
|
— | — | — | — |
1,290,526,000
JPY
|
— | — |
402,241,000
JPY
|
— | — | — | — | — | — |
1,166,048,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
6,813,000
JPY
|
6,813,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — |
19,416,000
JPY
|
— | — | — | — |
98,266,000
JPY
|
— | — |
58,435,000
JPY
|
— | — | — | — | — | — |
143,371,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
681,000
JPY
|
— | — | — | — |
681,000
JPY
|
— | — |
105,000
JPY
|
— | — | — | — | — | — |
105,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,310,000
JPY
|
— | — | — | — |
10,250,000
JPY
|
— | — |
1,546,000
JPY
|
— | — | — | — | — | — |
6,382,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
61,923,000
JPY
|
— | — | — | — |
123,820,000
JPY
|
— | — |
62,346,000
JPY
|
— | — | — | — | — | — |
108,631,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
56,910,000
JPY
|
— | — | — | — |
40,586,000
JPY
|
— | — |
384,522,000
JPY
|
— | — | — | — | — | — |
15,042,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
75,335,000
JPY
|
— | — | — | — |
143,282,000
JPY
|
— | — |
65,825,000
JPY
|
— | — | — | — | — | — |
120,186,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — |
13,412,000
JPY
|
— | — | — | — |
19,461,000
JPY
|
— | — |
3,479,000
JPY
|
— | — | — | — | — | — |
11,555,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,838,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
43,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
207,643,000
JPY
|
— | — | — | — |
722,396,000
JPY
|
— | — |
-70,560,000
JPY
|
— | — | — | — | — | — |
709,179,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
40,722,000
JPY
|
— | — | — | — |
274,823,000
JPY
|
— | — |
108,241,000
JPY
|
— | — | — | — | — | — |
310,720,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,161,000
JPY
|
— | — | — | — |
15,944,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
215,000
JPY
|
— | — | — | — |
24,641,000
JPY
|
— | — |
5,298,000
JPY
|
— | — | — | — | — | — |
15,042,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
57,041,000
JPY
|
— | — | — | — |
7,886,000
JPY
|
— | — |
-35,493,000
JPY
|
— | — | — | — | — | — |
-14,219,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
97,764,000
JPY
|
— | — | — | — |
282,710,000
JPY
|
— | — |
72,748,000
JPY
|
— | — | — | — | — | — |
296,501,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
109,879,000
JPY
|
109,879,000
JPY
|
109,879,000
JPY
|
109,879,000
JPY
|
— | — |
439,686,000
JPY
|
— | — |
-143,308,000
JPY
|
-143,308,000
JPY
|
-143,308,000
JPY
|
-143,308,000
JPY
|
— | — | — |
412,678,000
JPY
|
— | — | — |