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 |
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 |
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 |
256,634,000
JPY
|
239,000,000
JPY
|
— | — |
15,120,000
JPY
|
— |
4,147,858,000
JPY
|
4,153,659,000
JPY
|
-5,800,000
JPY
|
— | — | — |
1,368,071,000
JPY
|
531,606,000
JPY
|
JPY
|
1,982,226,000
JPY
|
1,250,320,000
JPY
|
626,088,000
JPY
|
1,170,265,000
JPY
|
5,312,000
JPY
|
168,950,000
JPY
|
— | — | — |
3,220,938,000
JPY
|
— |
3,213,081,000
JPY
|
-7,856,000
JPY
|
— |
39,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,686,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,304,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
72,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,820,000
JPY
|
| Taxes and dues | — |
14,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,639,000
JPY
|
| Depreciation | — |
509,000
JPY
|
— | — | — | — |
16,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,788,000
JPY
|
— | — |
647,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
200,022,000
JPY
|
— | — | — | — |
2,196,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,127,000
JPY
|
— | — |
185,441,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,864,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
239,000,000
JPY
|
— | — | — | — |
2,461,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,777,000
JPY
|
— | — |
39,000,000
JPY
|
| Operating profit (loss) |
22,073,000
JPY
|
38,977,000
JPY
|
— | — |
-36,864,000
JPY
|
— |
264,426,000
JPY
|
495,998,000
JPY
|
-231,572,000
JPY
|
— | — | — |
224,435,000
JPY
|
51,082,000
JPY
|
JPY
|
235,270,000
JPY
|
318,828,000
JPY
|
15,809,000
JPY
|
41,941,000
JPY
|
-17,202,000
JPY
|
6,995,000
JPY
|
— | — | — |
366,373,000
JPY
|
— |
182,649,000
JPY
|
-183,723,000
JPY
|
— |
-146,441,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
110,490,000
JPY
|
— | — | — | — |
271,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,479,000
JPY
|
— | — |
-137,073,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
42,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,461,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
507,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,012,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
5,326,000
JPY
|
— | — | — | — |
6,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,527,000
JPY
|
— | — |
6,396,000
JPY
|
| Dividend income | — |
100,000
JPY
|
— | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Interest on securities | — |
6,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,965,000
JPY
|
| Other | — |
1,000
JPY
|
— | — | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
— | — |
18,000
JPY
|
| Non-operating income | — |
71,513,000
JPY
|
— | — | — | — |
7,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,906,000
JPY
|
— | — |
14,381,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,334,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
21,125,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — |
| Non-operating expenses | — |
JPY
|
— | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — |
5,012,000
JPY
|
| Profit (loss) before income taxes | — |
110,490,000
JPY
|
— | — | — | — |
271,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,479,000
JPY
|
— | — |
-80,864,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — |
-33,903,000
JPY
|
— | — | — | — |
109,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,261,000
JPY
|
— | — |
-10,974,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-24,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,320,000
JPY
|
— | — | — |
| Income taxes | — |
-33,903,000
JPY
|
— | — | — | — |
85,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,940,000
JPY
|
— | — |
-10,974,000
JPY
|
| Profit (loss) | — |
144,393,000
JPY
|
144,393,000
JPY
|
144,393,000
JPY
|
— |
144,393,000
JPY
|
186,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,890,000
JPY
|
-69,890,000
JPY
|
— | — | — |
75,539,000
JPY
|
— |
-69,890,000
JPY
|
-69,890,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,829,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
186,569,000
JPY
|
— | — |
186,569,000
JPY
|
— |
186,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,709,000
JPY
|
— |
46,709,000
JPY
|
46,709,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-13,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,038,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-13,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,038,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
173,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,577,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
173,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,747,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,829,000
JPY
|
— | — | — |