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 |
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 |
2,850,000,000
JPY
|
— | — | — |
2,610,000,000
JPY
|
11,062,000,000
JPY
|
8,452,000,000
JPY
|
9,920,000,000
JPY
|
11,062,000,000
JPY
|
— | — | — | — |
12,003,000,000
JPY
|
— |
12,003,000,000
JPY
|
7,241,000,000
JPY
|
4,762,000,000
JPY
|
— |
6,150,000,000
JPY
|
— |
7,445,000,000
JPY
|
| Cost of sales |
2,427,000,000
JPY
|
— | — | — | — | — | — |
6,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,377,000,000
JPY
|
— |
7,010,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
119,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
111,000,000
JPY
|
| Rent expenses on land and buildings |
48,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
26,000,000
JPY
|
| Depreciation |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
417,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— |
349,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
-3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
4,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
2,793,000,000
JPY
|
2,713,000,000
JPY
|
2,572,000,000
JPY
|
2,793,000,000
JPY
|
— | — | — | — |
1,500,000,000
JPY
|
— |
1,500,000,000
JPY
|
80,000,000
JPY
|
1,420,000,000
JPY
|
— |
1,300,000,000
JPY
|
— |
84,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
422,000,000
JPY
|
— | — | — | — | — | — |
3,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— |
434,000,000
JPY
|
| Ordinary profit (loss) |
1,381,000,000
JPY
|
— | — | — | — | — | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— |
371,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
14,000,000
JPY
|
| Dividend income |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Other |
64,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
| Non-operating income |
1,406,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
317,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
15,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
26,000,000
JPY
|
| Other |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
| Non-operating expenses |
30,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
29,000,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
1,354,000,000
JPY
|
— | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— |
346,000,000
JPY
|
| Income taxes - current |
-322,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
-153,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
-83,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-747,000,000
JPY
|
— |
-667,000,000
JPY
|
| Income taxes |
-405,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— |
-821,000,000
JPY
|
| Profit (loss) |
1,760,000,000
JPY
|
1,760,000,000
JPY
|
1,760,000,000
JPY
|
1,760,000,000
JPY
|
— | — | — |
2,004,000,000
JPY
|
— | — | — |
1,167,000,000
JPY
|
1,167,000,000
JPY
|
— | — | — | — | — | — |
1,880,000,000
JPY
|
1,167,000,000
JPY
|
1,167,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— |
2,004,000,000
JPY
|
2,004,000,000
JPY
|
— | — | — |
1,880,000,000
JPY
|
— | — | — |
1,880,000,000
JPY
|
1,880,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |