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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
7,547,247,000
JPY
|
2,547,460,000
JPY
|
1,437,501,000
JPY
|
8,954,246,000
JPY
|
521,395,000
JPY
|
— | — | — |
13,460,604,000
JPY
|
13,419,418,000
JPY
|
12,023,102,000
JPY
|
-41,185,000
JPY
|
2,628,395,000
JPY
|
8,748,092,000
JPY
|
480,546,000
JPY
|
— | — |
1,393,018,000
JPY
|
13,250,053,000
JPY
|
11,857,035,000
JPY
|
13,192,809,000
JPY
|
— |
-57,244,000
JPY
|
7,350,415,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
6,739,118,000
JPY
|
— | — | — | — | — | — | — | — |
11,473,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,495,473,000
JPY
|
— | — |
6,701,520,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Depreciation |
19,045,000
JPY
|
— | — | — | — | — | — | — | — |
39,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,917,000
JPY
|
— | — |
19,591,000
JPY
|
| Other |
215,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,867,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
441,322,000
JPY
|
— | — | — | — | — | — | — | — |
1,176,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,132,617,000
JPY
|
— | — |
431,044,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
11,141,000
JPY
|
— | — | — | — | — | — | — | — |
21,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,112,000
JPY
|
— | — |
11,065,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
68,142,000
JPY
|
— | — | — | — | — | — | — | — |
172,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,405,000
JPY
|
— | — |
76,866,000
JPY
|
| Gross profit (loss) |
808,128,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,697,335,000
JPY
|
— | — |
648,894,000
JPY
|
| Operating profit (loss) |
366,806,000
JPY
|
47,244,000
JPY
|
54,275,000
JPY
|
857,034,000
JPY
|
251,889,000
JPY
|
— | — | — |
1,210,445,000
JPY
|
769,122,000
JPY
|
1,156,169,000
JPY
|
-441,322,000
JPY
|
5,715,000
JPY
|
704,519,000
JPY
|
250,618,000
JPY
|
— | — |
34,908,000
JPY
|
995,762,000
JPY
|
960,853,000
JPY
|
564,717,000
JPY
|
— |
-431,044,000
JPY
|
217,850,000
JPY
|
| Ordinary profit (loss) |
318,196,000
JPY
|
— | — | — | — | — | — | — | — |
688,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,112,000
JPY
|
— | — |
256,037,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
6,788,000
JPY
|
— | — | — | — | — | — | — | — |
7,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,998,000
JPY
|
— | — |
6,625,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
68,629,000
JPY
|
— | — | — | — | — | — | — | — |
36,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,226,000
JPY
|
— | — |
62,714,000
JPY
|
| Non-operating income |
78,420,000
JPY
|
— | — | — | — | — | — | — | — |
91,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,036,000
JPY
|
— | — |
74,159,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,002,000
JPY
|
— | — | — | — | — | — | — | — |
26,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,992,000
JPY
|
— | — |
4,819,000
JPY
|
| Extraordinary income |
304,109,000
JPY
|
— | — | — | — | — | — | — | — |
133,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,450,000
JPY
|
— | — |
207,689,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
47,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
7,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,116,000
JPY
|
— | — |
2,200,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
31,120,000
JPY
|
— | — | — | — | — | — | — | — |
80,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,519,000
JPY
|
— | — |
34,777,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
127,029,000
JPY
|
— | — | — | — | — | — | — | — |
172,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,642,000
JPY
|
— | — |
35,971,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
59,735,000
JPY
|
— | — | — | — | — | — | — | — |
74,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,033,000
JPY
|
— | — |
477,677,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
58,132,000
JPY
|
— | — |
58,132,000
JPY
|
— |
JPY
|
— |
| Other |
4,016,000
JPY
|
— | — | — | — | — | — | — | — |
5,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,937,000
JPY
|
— | — |
33,319,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
80,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other |
15,509,000
JPY
|
— | — | — | — | — | — | — | — |
17,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,283,000
JPY
|
— | — |
1,194,000
JPY
|
| Other business expenses | ||||||||||||||||||||||||
| Warehouse business expenses |
269,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,170,000
JPY
|
| Profit (loss) before income taxes |
562,570,000
JPY
|
— | — | — | — | — | — | — | — |
746,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,529,000
JPY
|
— | — |
-13,950,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
6,072,000
JPY
|
— | — | — | — | — | — | — | — |
16,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,858,000
JPY
|
— | — |
205,489,000
JPY
|
| Gain on sale of investment securities |
933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,638,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
2,339,000
JPY
|
— | — | — | — | — | — | — | — |
11,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,624,000
JPY
|
— | — |
1,907,000
JPY
|
| Income taxes - current |
95,379,000
JPY
|
— | — | — | — | — | — | — | — |
124,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,614,000
JPY
|
— | — |
157,477,000
JPY
|
| Income taxes - deferred |
100,503,000
JPY
|
— | — | — | — | — | — | — | — |
165,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-116,955,000
JPY
|
— | — |
-13,698,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Other general and administrative expenses | — | — | — | — | — | — | — | — | — |
467,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,805,000
JPY
|
— | — | — |
| Income taxes |
195,883,000
JPY
|
— | — | — | — | — | — | — | — |
290,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,658,000
JPY
|
— | — |
143,779,000
JPY
|
| Profit (loss) |
366,687,000
JPY
|
— | — | — | — |
366,687,000
JPY
|
366,687,000
JPY
|
366,687,000
JPY
|
— |
456,415,000
JPY
|
— | — | — | — | — |
-157,729,000
JPY
|
-157,729,000
JPY
|
— | — | — |
124,870,000
JPY
|
-157,729,000
JPY
|
— |
-157,729,000
JPY
|