Consolidated Statement Of Income
| Concept |
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 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,205,490,000
JPY
|
JPY
|
— | — | — |
2,535,798,000
JPY
|
4,545,152,000
JPY
|
124,538,000
JPY
|
7,205,490,000
JPY
|
6,160,506,000
JPY
|
— | — | — |
JPY
|
6,160,506,000
JPY
|
3,853,779,000
JPY
|
6,711,000
JPY
|
2,300,015,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-155,000
JPY
|
— | — | — | — | — |
-3,716,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,878,153,000
JPY
|
— | — | — | — | — |
2,454,602,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
44,768,000
JPY
|
— | — | — | — | — |
40,265,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
419,964,000
JPY
|
— | — | — | — | — |
373,565,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
3,925,160,000
JPY
|
— | — | — | — | — |
3,523,914,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,345,391,000
JPY
|
-944,016,000
JPY
|
— | — | — |
62,463,000
JPY
|
1,162,939,000
JPY
|
119,989,000
JPY
|
401,375,000
JPY
|
723,629,000
JPY
|
— | — | — |
-540,839,000
JPY
|
182,789,000
JPY
|
645,335,000
JPY
|
6,711,000
JPY
|
71,582,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,280,329,000
JPY
|
— | — | — | — | — |
2,636,592,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
334,547,000
JPY
|
— | — | — | — | — |
148,240,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — |
74,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
2,061,000
JPY
|
— | — | — | — | — |
1,401,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
8,264,000
JPY
|
— | — | — | — | — |
18,366,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
11,611,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
33,109,000
JPY
|
— | — | — | — | — |
9,395,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
28,636,000
JPY
|
— | — | — | — | — |
27,755,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
338,000
JPY
|
— | — | — | — | — |
596,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
75,092,000
JPY
|
— | — | — | — | — |
52,915,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
13,412,000
JPY
|
— | — | — | — | — |
8,049,000
JPY
|
— | — | — |
| Impairment losses |
12,113,000
JPY
|
JPY
|
— | — | — |
12,113,000
JPY
|
JPY
|
JPY
|
12,113,000
JPY
|
7,934,000
JPY
|
— | — | — |
JPY
|
7,934,000
JPY
|
JPY
|
JPY
|
7,934,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
332,746,000
JPY
|
— | — | — | — | — |
140,190,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
3,982,000
JPY
|
— | — | — | — | — |
3,599,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,178,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
33,611,000
JPY
|
— | — | — | — | — |
-86,868,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
37,594,000
JPY
|
— | — | — | — | — |
-83,268,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
295,152,000
JPY
|
295,152,000
JPY
|
295,152,000
JPY
|
— | — | — |
295,152,000
JPY
|
— |
223,459,000
JPY
|
223,459,000
JPY
|
223,459,000
JPY
|
— |
223,459,000
JPY
|
— | — | — |