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 |
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 |
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
|
— |
2,850,000,000
JPY
|
— |
7,241,000,000
JPY
|
4,762,000,000
JPY
|
— |
6,150,000,000
JPY
|
12,003,000,000
JPY
|
7,445,000,000
JPY
|
— |
12,003,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| 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 | — | — | — | — | — |
73,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
6,737,000,000
JPY
|
— | — |
2,427,000,000
JPY
|
— | — | — | — |
4,377,000,000
JPY
|
— |
7,010,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
610,000,000
JPY
|
— | — |
417,000,000
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 | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,182,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — | — | — |
1,772,000,000
JPY
|
— |
434,000,000
JPY
|
— | — |
| Operating profit (loss) |
79,000,000
JPY
|
— | — |
2,793,000,000
JPY
|
2,713,000,000
JPY
|
2,572,000,000
JPY
|
2,793,000,000
JPY
|
— |
4,000,000
JPY
|
— |
80,000,000
JPY
|
1,420,000,000
JPY
|
— |
1,300,000,000
JPY
|
1,500,000,000
JPY
|
84,000,000
JPY
|
— |
1,500,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,305,000,000
JPY
|
— | — |
1,381,000,000
JPY
|
— | — | — | — |
1,172,000,000
JPY
|
— |
371,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
125,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
111,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
317,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
378,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,278,000,000
JPY
|
— | — |
1,354,000,000
JPY
|
— | — | — | — |
1,330,000,000
JPY
|
— |
346,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
340,000,000
JPY
|
— | — |
-322,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— |
-153,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — | — | — |
-747,000,000
JPY
|
— |
-667,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
274,000,000
JPY
|
— | — |
-405,000,000
JPY
|
— | — | — | — |
-549,000,000
JPY
|
— |
-821,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,760,000,000
JPY
|
1,760,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
— |
1,760,000,000
JPY
|
1,760,000,000
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
|
— |