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 |
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 | — | — | — |
26,014,403,000
JPY
|
— | — |
26,033,679,000
JPY
|
— | — | — |
25,006,861,000
JPY
|
— |
23,641,966,000
JPY
|
— |
| Cost of sales | — | — | — |
19,572,243,000
JPY
|
— | — |
19,571,127,000
JPY
|
— | — | — |
19,135,602,000
JPY
|
— |
17,861,878,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
93,230,000
JPY
|
— | — | — | — | — |
42,338,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,155,074,000
JPY
|
— | — |
4,181,134,000
JPY
|
— | — | — |
3,592,576,000
JPY
|
— |
3,383,210,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
222,000
JPY
|
— | — |
222,000
JPY
|
— | — | — |
161,000
JPY
|
— |
-100,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
6,442,160,000
JPY
|
— | — |
6,462,551,000
JPY
|
— | — | — |
5,871,259,000
JPY
|
— |
5,780,087,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,287,085,000
JPY
|
— | — |
2,281,417,000
JPY
|
— | — | — |
2,278,682,000
JPY
|
— |
2,396,877,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,237,946,000
JPY
|
— | — |
2,229,024,000
JPY
|
— | — | — |
2,270,178,000
JPY
|
— |
2,386,737,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
2,035,214,000
JPY
|
— | — |
2,386,087,000
JPY
|
— | — | — |
1,812,274,000
JPY
|
— |
2,085,432,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,387,000
JPY
|
— | — |
1,386,000
JPY
|
— | — | — |
2,233,000
JPY
|
— |
8,290,000
JPY
|
— |
| Dividend income | — | — | — |
1,187,000
JPY
|
— | — |
1,187,000
JPY
|
— | — | — |
823,000
JPY
|
— |
821,000
JPY
|
— |
| Other | — | — | — |
43,160,000
JPY
|
— | — |
44,462,000
JPY
|
— | — | — |
71,914,000
JPY
|
— |
61,839,000
JPY
|
— |
| Non-operating income | — | — | — |
117,849,000
JPY
|
— | — |
113,354,000
JPY
|
— | — | — |
128,971,000
JPY
|
— |
119,255,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
300,000
JPY
|
— |
300,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
71,510,000
JPY
|
— | — |
71,510,000
JPY
|
— | — | — |
113,280,000
JPY
|
— |
111,918,000
JPY
|
— |
| Other | — | — | — |
11,844,000
JPY
|
— | — |
42,807,000
JPY
|
— | — | — |
10,626,000
JPY
|
— |
17,476,000
JPY
|
— |
| Non-operating expenses | — | — | — |
166,988,000
JPY
|
— | — |
165,747,000
JPY
|
— | — | — |
137,475,000
JPY
|
— |
129,394,000
JPY
|
— |
| Share issuance costs | — | — | — |
15,789,000
JPY
|
— | — |
15,789,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — |
25,075,000
JPY
|
— | — |
193,599,000
JPY
|
— | — | — |
170,977,000
JPY
|
— |
170,568,000
JPY
|
— |
| Impairment losses | — | — | — |
23,850,000
JPY
|
— | — |
23,850,000
JPY
|
— | — | — |
168,996,000
JPY
|
— |
168,996,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,212,870,000
JPY
|
— | — |
2,035,425,000
JPY
|
— | — | — |
2,099,500,000
JPY
|
— |
2,216,468,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
785,086,000
JPY
|
— | — |
781,211,000
JPY
|
— | — | — |
735,657,000
JPY
|
— |
721,906,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
300,000
JPY
|
— |
300,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
93,000
JPY
|
— | — |
158,000
JPY
|
— | — | — |
74,129,000
JPY
|
— |
69,715,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
570,000
JPY
|
— | — |
570,000
JPY
|
— | — | — |
119,000
JPY
|
— |
119,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
654,000
JPY
|
— | — |
654,000
JPY
|
— | — | — |
1,861,000
JPY
|
— |
1,453,000
JPY
|
— |
| Income taxes | — | — | — |
785,180,000
JPY
|
— | — |
781,369,000
JPY
|
— | — | — |
809,786,000
JPY
|
— |
791,621,000
JPY
|
— |
| Profit (loss) |
1,254,055,000
JPY
|
1,254,055,000
JPY
|
— |
1,427,689,000
JPY
|
1,254,055,000
JPY
|
— |
1,254,055,000
JPY
|
1,424,847,000
JPY
|
— |
1,424,847,000
JPY
|
1,289,714,000
JPY
|
1,424,847,000
JPY
|
1,424,847,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,427,689,000
JPY
|
1,427,689,000
JPY
|
— |
1,427,689,000
JPY
|
— | — |
1,289,714,000
JPY
|
— |
1,289,714,000
JPY
|
— | — |
1,289,714,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,685,000
JPY
|
— | — | — | — | — | — |
-11,144,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
14,443,000
JPY
|
— | — | — | — | — | — |
-7,047,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
20,129,000
JPY
|
— | — | — | — | — | — |
-18,191,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,447,819,000
JPY
|
— | — | — | — | — | — |
1,271,522,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,447,819,000
JPY
|
— | — | — | — | — | — |
1,271,522,000
JPY
|
— | — | — |