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 |
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 | — | — | — |
1,774,883,000
JPY
|
— | — | — |
1,592,336,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
3,362,000
JPY
|
— | — | — |
2,463,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
607,023,000
JPY
|
— | — | — |
423,380,000
JPY
|
| Depreciation | — | — | — |
7,702,000
JPY
|
— | — | — |
5,062,000
JPY
|
| Taxes and dues | — | — | — |
7,457,000
JPY
|
— | — | — |
4,850,000
JPY
|
| Cost of sales | — | — | — |
1,143,936,000
JPY
|
— | — | — |
1,023,610,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
630,947,000
JPY
|
— | — | — |
568,726,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) | — | — | — |
34,626,000
JPY
|
— | — | — |
146,730,000
JPY
|
| Operating profit (loss) | — | — | — |
23,923,000
JPY
|
— | — | — |
145,345,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
10,000
JPY
|
— | — | — |
53,000
JPY
|
| Dividend income | — | — | — |
17,000
JPY
|
— | — | — |
22,000
JPY
|
| Other | — | — | — |
1,258,000
JPY
|
— | — | — |
381,000
JPY
|
| Non-operating income | — | — | — |
12,727,000
JPY
|
— | — | — |
5,892,000
JPY
|
| Extraordinary income | — | — | — |
3,464,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
197,000
JPY
|
— | — | — |
380,000
JPY
|
| Other | — | — | — |
41,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — | — | — |
2,025,000
JPY
|
— | — | — |
4,507,000
JPY
|
| Share issuance costs | — | — | — |
286,000
JPY
|
— | — | — |
4,126,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
38,090,000
JPY
|
— | — | — |
146,730,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
18,694,000
JPY
|
— | — | — |
54,486,000
JPY
|
| Income taxes - deferred | — | — | — |
1,445,000
JPY
|
— | — | — |
-126,000
JPY
|
| Income taxes | — | — | — |
20,140,000
JPY
|
— | — | — |
54,360,000
JPY
|
| Profit (loss) |
17,949,000
JPY
|
17,949,000
JPY
|
17,949,000
JPY
|
17,949,000
JPY
|
92,370,000
JPY
|
92,370,000
JPY
|
92,370,000
JPY
|
92,370,000
JPY
|