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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
68,717,000
JPY
|
1,090,362,000
JPY
|
360,583,000
JPY
|
469,911,000
JPY
|
675,213,000
JPY
|
— | — | — |
1,989,574,000
JPY
|
1,862,249,000
JPY
|
-127,324,000
JPY
|
— | — |
1,911,156,000
JPY
|
68,407,000
JPY
|
1,072,063,000
JPY
|
229,564,000
JPY
|
1,742,424,000
JPY
|
541,121,000
JPY
|
-168,732,000
JPY
|
— |
742,037,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
7,744,000
JPY
|
— | — | — | — |
7,744,000
JPY
|
— | — | — | — | — | — | — |
18,311,000
JPY
|
— | — | — |
18,311,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
333,052,000
JPY
|
— | — | — | — |
1,394,973,000
JPY
|
— | — | — | — | — | — | — |
1,281,844,000
JPY
|
— | — | — |
373,413,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
362,440,000
JPY
|
— | — | — | — |
506,530,000
JPY
|
— | — | — | — | — | — | — |
443,092,000
JPY
|
— | — | — |
338,895,000
JPY
|
| Taxes and dues | — | — | — | — |
4,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,977,000
JPY
|
| Other | — | — | — | — |
25,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,737,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
76,500,000
JPY
|
— | — | — | — |
123,150,000
JPY
|
— | — | — | — | — | — | — |
105,950,000
JPY
|
— | — | — |
68,400,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
36,799,000
JPY
|
— | — | — | — |
40,639,000
JPY
|
— | — | — | — | — | — | — |
37,474,000
JPY
|
— | — | — |
36,799,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
20,514,000
JPY
|
-48,114,000
JPY
|
29,330,000
JPY
|
179,945,000
JPY
|
-20,280,000
JPY
|
— | — | — |
181,676,000
JPY
|
-39,255,000
JPY
|
-220,931,000
JPY
|
— | — |
230,503,000
JPY
|
23,730,000
JPY
|
-26,026,000
JPY
|
22,925,000
JPY
|
17,487,000
JPY
|
209,873,000
JPY
|
-213,015,000
JPY
|
— |
29,728,000
JPY
|
| Gross profit (loss) | — | — | — | — |
342,160,000
JPY
|
— | — | — | — |
467,275,000
JPY
|
— | — | — | — | — | — | — |
460,580,000
JPY
|
— | — | — |
368,624,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
322,000
JPY
|
— | — | — | — |
142,000
JPY
|
— | — | — | — | — | — | — |
312,000
JPY
|
— | — | — |
362,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-19,838,000
JPY
|
— | — | — | — |
-67,472,000
JPY
|
— | — | — | — | — | — | — |
17,698,000
JPY
|
— | — | — |
38,260,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
31,984,000
JPY
|
— | — | — | — |
3,325,000
JPY
|
— | — | — | — | — | — | — |
2,725,000
JPY
|
— | — | — |
10,980,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
30,347,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — | — | — | — | — |
185,000
JPY
|
— | — | — |
10,182,000
JPY
|
| Other | — | — | — | — |
453,000
JPY
|
— | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
436,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
151,422,000
JPY
|
— | — | — |
151,422,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
509,000
JPY
|
— | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— | — | — |
168,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
25,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,087,000
JPY
|
| Legal welfare expenses | — | — | — | — |
15,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,991,000
JPY
|
| Communication expenses | — | — | — | — |
5,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,011,000
JPY
|
| Amortization of goodwill |
JPY
|
3,476,000
JPY
|
12,317,000
JPY
|
JPY
|
— | — | — | — |
15,793,000
JPY
|
15,793,000
JPY
|
JPY
|
— | — |
6,555,000
JPY
|
JPY
|
3,476,000
JPY
|
3,079,000
JPY
|
6,555,000
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
245,698,000
JPY
|
— | — | — | — |
38,208,000
JPY
|
— | — | — | — | — | — | — |
135,093,000
JPY
|
— | — | — |
131,638,000
JPY
|
| Impairment losses |
JPY
|
19,275,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
19,275,000
JPY
|
19,275,000
JPY
|
JPY
|
— | — |
3,455,000
JPY
|
JPY
|
3,455,000
JPY
|
JPY
|
3,455,000
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
31,543,000
JPY
|
— | — | — | — |
31,543,000
JPY
|
— | — | — | — | — | — | — |
2,514,000
JPY
|
— | — | — |
2,448,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
30,909,000
JPY
|
— | — | — | — |
30,909,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Other | — | — | — | — |
124,000
JPY
|
— | — | — | — |
124,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-265,537,000
JPY
|
— | — | — | — |
-105,680,000
JPY
|
— | — | — | — | — | — | — |
34,026,000
JPY
|
— | — | — |
58,044,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
2,059,000
JPY
|
— | — | — | — |
11,511,000
JPY
|
— | — | — | — | — | — | — |
10,055,000
JPY
|
— | — | — |
4,941,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
3,799,000
JPY
|
— | — | — | — | — | — | — |
182,000
JPY
|
— | — | — |
182,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-23,919,000
JPY
|
— | — | — | — |
10,239,000
JPY
|
— | — | — | — | — | — | — |
20,167,000
JPY
|
— | — | — |
18,305,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
-21,859,000
JPY
|
— | — | — | — |
21,750,000
JPY
|
— | — | — | — | — | — | — |
30,223,000
JPY
|
— | — | — |
23,246,000
JPY
|
| Profit (loss) | — | — | — | — |
-243,677,000
JPY
|
-243,677,000
JPY
|
-243,677,000
JPY
|
-243,677,000
JPY
|
— |
-127,431,000
JPY
|
— |
34,797,000
JPY
|
34,797,000
JPY
|
— | — | — | — |
3,803,000
JPY
|
— | — |
34,797,000
JPY
|
34,797,000
JPY
|