Statement Of Income
| Concept |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
27,176,199,000
JPY
|
34,788,058,000
JPY
|
25,915,839,000
JPY
|
— |
35,014,145,000
JPY
|
-226,087,000
JPY
|
7,837,945,000
JPY
|
26,176,123,000
JPY
|
— |
27,331,526,000
JPY
|
34,627,821,000
JPY
|
7,500,402,000
JPY
|
— |
-204,106,000
JPY
|
34,831,928,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
21,198,620,000
JPY
|
16,980,499,000
JPY
|
— | — | — | — |
17,702,537,000
JPY
|
— | — |
21,653,100,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances | — | — |
3,438,283,000
JPY
|
2,412,465,000
JPY
|
— | — | — | — |
2,466,978,000
JPY
|
— | — |
3,490,172,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
140,219,000
JPY
|
— | — | — | — |
156,054,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,676,825,000
JPY
|
7,329,830,000
JPY
|
— | — | — | — |
7,306,722,000
JPY
|
— | — |
11,283,751,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,585,000
JPY
|
JPY
|
— | — | — | — |
500,000
JPY
|
— | — |
8,558,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
13,589,438,000
JPY
|
8,935,339,000
JPY
|
— | — | — | — |
8,473,586,000
JPY
|
— | — |
12,974,721,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — | — |
60,822,000
JPY
|
— | — | — | — |
83,975,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,832,629,000
JPY
|
1,912,612,000
JPY
|
1,605,508,000
JPY
|
— |
1,886,249,000
JPY
|
26,363,000
JPY
|
53,619,000
JPY
|
1,166,864,000
JPY
|
— |
1,475,460,000
JPY
|
1,690,969,000
JPY
|
196,052,000
JPY
|
— |
19,456,000
JPY
|
1,671,513,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
10,975,000
JPY
|
— | — | — | — | — | — | — | — |
9,534,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — |
2,089,066,000
JPY
|
1,772,597,000
JPY
|
— | — | — | — |
1,294,963,000
JPY
|
— | — |
1,828,061,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
982,000
JPY
|
749,000
JPY
|
— | — | — | — |
24,000
JPY
|
— | — |
696,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
246,952,000
JPY
|
249,438,000
JPY
|
— | — | — | — |
199,936,000
JPY
|
— | — |
201,272,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
45,868,000
JPY
|
— | — | — | — | — | — | — | — |
44,703,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — |
34,083,000
JPY
|
18,491,000
JPY
|
— | — | — | — |
30,797,000
JPY
|
— | — |
43,673,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
7,805,000
JPY
|
6,965,000
JPY
|
— | — | — | — |
19,078,000
JPY
|
— | — |
19,783,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
JPY
|
142,645,000
JPY
|
— | — |
142,645,000
JPY
|
JPY
|
142,645,000
JPY
|
— | — |
12,870,000
JPY
|
155,516,000
JPY
|
142,645,000
JPY
|
— |
JPY
|
155,516,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
70,498,000
JPY
|
82,349,000
JPY
|
— | — | — | — |
71,837,000
JPY
|
— | — |
64,180,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,153,000
JPY
|
3,047,000
JPY
|
— | — | — | — |
2,345,000
JPY
|
— | — |
11,968,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
115,311,000
JPY
|
3,935,000
JPY
|
— | — | — | — |
52,323,000
JPY
|
— | — |
52,620,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
106,984,000
JPY
|
JPY
|
— |
106,984,000
JPY
|
JPY
|
106,984,000
JPY
|
48,288,000
JPY
|
— |
48,288,000
JPY
|
48,288,000
JPY
|
JPY
|
— |
JPY
|
48,288,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,974,736,000
JPY
|
1,769,411,000
JPY
|
— | — | — | — |
1,242,663,000
JPY
|
— | — |
1,776,137,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
232,000
JPY
|
JPY
|
— | — | — | — |
24,000
JPY
|
— | — |
696,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
749,000
JPY
|
749,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
531,365,000
JPY
|
437,817,000
JPY
|
— | — | — | — |
294,060,000
JPY
|
— | — |
450,321,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
8,327,000
JPY
|
3,935,000
JPY
|
— | — | — | — |
4,035,000
JPY
|
— | — |
4,174,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — |
30,014,000
JPY
|
74,906,000
JPY
|
— | — | — | — |
132,227,000
JPY
|
— | — |
102,046,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
561,380,000
JPY
|
512,723,000
JPY
|
— | — | — | — |
426,288,000
JPY
|
— | — |
552,367,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,256,688,000
JPY
|
— |
1,413,355,000
JPY
|
1,256,688,000
JPY
|
1,256,688,000
JPY
|
— | — | — |
816,375,000
JPY
|
816,375,000
JPY
|
— |
1,223,769,000
JPY
|
— |
816,375,000
JPY
|
— | — |