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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
10,944,758,000
JPY
|
403,023,000
JPY
|
— | — |
1,230,435,000
JPY
|
1,886,693,000
JPY
|
— |
11,291,426,000
JPY
|
14,811,579,000
JPY
|
13,440,253,000
JPY
|
— | — | — | — |
14,670,863,000
JPY
|
— | — |
529,819,000
JPY
|
1,240,865,000
JPY
|
2,243,287,000
JPY
|
10,656,891,000
JPY
|
13,380,939,000
JPY
|
— |
10,240,004,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
81,012,000
JPY
|
— | — | — | — | — | — | — | — |
117,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,986,000
JPY
|
— |
74,325,000
JPY
|
| Depreciation |
19,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,375,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
9,912,665,000
JPY
|
— | — | — | — | — | — | — | — |
10,886,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,909,879,000
JPY
|
— |
9,244,815,000
JPY
|
| Selling, general and administrative expenses |
896,668,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,858,558,000
JPY
|
— |
821,780,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
3,707,000
JPY
|
— | — | — | — | — | — | — | — |
5,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,105,000
JPY
|
— |
3,246,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
4,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,324,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
5,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,873,000
JPY
|
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
9,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,579,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
10,074,000
JPY
|
— | — | — | — | — | — | — | — |
5,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,558,000
JPY
|
— |
883,000
JPY
|
| Ordinary profit (loss) |
259,261,000
JPY
|
— | — | — | — | — | — | — | — |
668,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,045,000
JPY
|
— |
213,201,000
JPY
|
| Gross profit (loss) |
1,032,092,000
JPY
|
— | — | — | — | — | — | — | — |
2,553,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,471,060,000
JPY
|
— |
995,189,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
135,424,000
JPY
|
-6,627,000
JPY
|
— | — |
65,249,000
JPY
|
115,477,000
JPY
|
— |
403,400,000
JPY
|
577,500,000
JPY
|
604,262,000
JPY
|
— | — | — | — |
589,342,000
JPY
|
— | — |
30,714,000
JPY
|
73,891,000
JPY
|
197,332,000
JPY
|
287,403,000
JPY
|
612,501,000
JPY
|
— |
173,409,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs |
154,274,000
JPY
|
— | — | — | — | — | — | — | — |
333,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,693,000
JPY
|
— |
129,345,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
87,157,000
JPY
|
87,157,000
JPY
|
87,157,000
JPY
|
87,157,000
JPY
|
JPY
|
— | — |
87,157,000
JPY
|
JPY
|
87,157,000
JPY
|
JPY
|
JPY
|
JPY
|
87,157,000
JPY
|
87,157,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
187,064,000
JPY
|
— | — | — | — | — | — | — | — |
151,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,762,000
JPY
|
— |
143,191,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
101,825,000
JPY
|
— | — | — | — | — | — | — | — |
5,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,036,000
JPY
|
— |
80,637,000
JPY
|
| Other |
40,420,000
JPY
|
— | — | — | — | — | — | — | — |
29,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,403,000
JPY
|
— |
44,286,000
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— |
13,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
18,495,000
JPY
|
— | — | — | — | — | — | — | — |
48,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,737,000
JPY
|
— |
24,361,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,709,000
JPY
|
— |
456,962,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
462,709,000
JPY
|
JPY
|
JPY
|
JPY
|
462,709,000
JPY
|
462,709,000
JPY
|
— |
456,962,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
63,227,000
JPY
|
— | — | — | — | — | — | — | — |
86,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,218,000
JPY
|
— |
103,398,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
9,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,579,000
JPY
|
— | — |
| Other |
12,255,000
JPY
|
— | — | — | — | — | — | — | — |
20,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,249,000
JPY
|
— |
2,027,000
JPY
|
| Profit (loss) before income taxes |
259,261,000
JPY
|
— | — | — | — | — | — | — | — |
668,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,349,000
JPY
|
— |
-243,746,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— |
13,000
JPY
|
| Income taxes - current |
60,037,000
JPY
|
— | — | — | — | — | — | — | — |
202,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,571,000
JPY
|
— |
80,363,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
3,777,000
JPY
|
— | — | — | — | — | — | — | — |
-50,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,694,000
JPY
|
— |
-17,205,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
63,815,000
JPY
|
— | — | — | — | — | — | — | — |
151,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,266,000
JPY
|
— |
63,158,000
JPY
|
| Profit (loss) |
195,446,000
JPY
|
— |
195,446,000
JPY
|
195,446,000
JPY
|
— | — |
195,446,000
JPY
|
— | — |
516,448,000
JPY
|
— | — |
-306,905,000
JPY
|
-306,905,000
JPY
|
— | — | — | — | — | — | — |
-24,916,000
JPY
|
-306,905,000
JPY
|
-306,905,000
JPY
|