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 |
30,166,163,000
JPY
|
4,138,248,000
JPY
|
34,041,212,000
JPY
|
2,955,115,000
JPY
|
— | — | — |
37,259,527,000
JPY
|
34,304,411,000
JPY
|
34,785,101,000
JPY
|
-2,474,425,000
JPY
|
— | — |
2,926,518,000
JPY
|
— |
37,469,541,000
JPY
|
— |
34,543,022,000
JPY
|
35,043,743,000
JPY
|
— |
-2,425,797,000
JPY
|
30,486,418,000
JPY
|
34,294,211,000
JPY
|
4,056,604,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — |
88,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,551,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
25,034,447,000
JPY
|
— | — | — | — | — | — |
25,803,898,000
JPY
|
— | — | — | — | — | — | — | — |
26,707,120,000
JPY
|
— | — | — |
25,903,336,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,427,919,000
JPY
|
— | — | — | — | — | — |
7,649,356,000
JPY
|
— | — | — | — | — | — | — | — |
7,538,037,000
JPY
|
— | — | — |
7,290,504,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — | — |
4,480,000
JPY
|
— | — | — | — | — | — | — | — |
27,527,000
JPY
|
— | — | — |
2,846,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,821,622,000
JPY
|
— | — | — | — | — | — |
1,526,107,000
JPY
|
— | — | — | — | — | — | — | — |
485,355,000
JPY
|
— | — | — |
925,858,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
9,006,764,000
JPY
|
— | — | — | — | — | — |
8,981,203,000
JPY
|
— | — | — | — | — | — | — | — |
8,336,623,000
JPY
|
— | — | — |
8,390,875,000
JPY
|
— |
| Operating profit (loss) |
1,062,311,000
JPY
|
123,771,000
JPY
|
1,578,845,000
JPY
|
140,321,000
JPY
|
— | — | — |
1,326,403,000
JPY
|
1,186,082,000
JPY
|
1,331,847,000
JPY
|
5,443,000
JPY
|
— | — |
112,881,000
JPY
|
— |
791,340,000
JPY
|
— |
678,459,000
JPY
|
798,585,000
JPY
|
— |
7,245,000
JPY
|
612,514,000
JPY
|
1,100,370,000
JPY
|
65,945,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
289,000
JPY
|
— | — | — | — | — | — |
2,863,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000
JPY
|
— | — | — |
227,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
12,751,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
12,751,000
JPY
|
12,751,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
12,751,000
JPY
|
12,751,000
JPY
|
— | — |
12,751,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
382,443,000
JPY
|
— | — | — | — | — | — |
308,607,000
JPY
|
— | — | — | — | — | — | — | — |
119,605,000
JPY
|
— | — | — |
336,583,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
132,883,000
JPY
|
— | — | — | — | — | — |
33,170,000
JPY
|
— | — | — | — | — | — | — | — |
33,143,000
JPY
|
— | — | — |
232,933,000
JPY
|
— |
| Miscellaneous income | — | — |
33,080,000
JPY
|
— | — | — | — | — | — |
41,658,000
JPY
|
— | — | — | — | — | — | — | — |
28,446,000
JPY
|
— | — | — |
25,506,000
JPY
|
— |
| Extraordinary income | — | — |
9,645,000
JPY
|
— | — | — | — | — | — |
21,005,000
JPY
|
— | — | — | — | — | — | — | — |
397,494,000
JPY
|
— | — | — |
347,746,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
72,097,000
JPY
|
— | — | — | — | — | — |
72,030,000
JPY
|
— | — | — | — | — | — | — | — |
101,851,000
JPY
|
— | — | — |
102,110,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
139,665,000
JPY
|
— | — | — | — | — | — |
114,346,000
JPY
|
— | — | — | — | — | — | — | — |
432,835,000
JPY
|
— | — | — |
511,095,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
11,638,000
JPY
|
— | — | — | — | — | — |
12,761,000
JPY
|
— | — | — | — | — | — | — | — |
29,095,000
JPY
|
— | — | — |
28,931,000
JPY
|
— |
| Extraordinary losses | — | — |
1,338,980,000
JPY
|
— | — | — | — | — | — |
48,329,000
JPY
|
— | — | — | — | — | — | — | — |
260,784,000
JPY
|
— | — | — |
1,907,776,000
JPY
|
— |
| Impairment losses |
31,747,000
JPY
|
8,292,000
JPY
|
40,040,000
JPY
|
JPY
|
— | — | — | — |
40,040,000
JPY
|
40,040,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
254,712,000
JPY
|
254,712,000
JPY
|
— | — |
6,181,000
JPY
|
6,503,000
JPY
|
248,531,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,257,000
JPY
|
— | — | — | — | — | — |
7,257,000
JPY
|
— | — | — | — | — | — | — | — |
17,200,000
JPY
|
— | — | — |
16,600,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
2,387,000
JPY
|
— | — | — | — | — | — |
2,387,000
JPY
|
— | — | — | — | — | — | — | — |
307,595,000
JPY
|
— | — | — |
307,595,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
492,287,000
JPY
|
— | — | — | — | — | — |
1,498,784,000
JPY
|
— | — | — | — | — | — | — | — |
622,065,000
JPY
|
— | — | — |
-634,171,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
487,000
JPY
|
— | — | — | — | — | — |
487,000
JPY
|
— | — | — | — | — | — | — | — |
1,658,000
JPY
|
— | — | — |
1,658,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
7,801,000
JPY
|
— | — | — | — | — | — |
7,801,000
JPY
|
— | — | — | — | — | — | — | — |
4,414,000
JPY
|
— | — | — |
4,414,000
JPY
|
— |
| Income taxes - current | — | — |
624,219,000
JPY
|
— | — | — | — | — | — |
699,279,000
JPY
|
— | — | — | — | — | — | — | — |
473,948,000
JPY
|
— | — | — |
403,946,000
JPY
|
— |
| Income taxes - deferred | — | — |
-45,011,000
JPY
|
— | — | — | — | — | — |
-47,078,000
JPY
|
— | — | — | — | — | — | — | — |
-101,224,000
JPY
|
— | — | — |
-86,413,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
579,208,000
JPY
|
— | — | — | — | — | — |
652,201,000
JPY
|
— | — | — | — | — | — | — | — |
372,724,000
JPY
|
— | — | — |
317,532,000
JPY
|
— |
| Profit (loss) | — | — |
-86,920,000
JPY
|
— |
-86,920,000
JPY
|
-86,920,000
JPY
|
-86,920,000
JPY
|
— | — |
846,582,000
JPY
|
— | — |
-951,704,000
JPY
|
— |
-951,704,000
JPY
|
— | — | — |
249,341,000
JPY
|
-951,704,000
JPY
|
— | — |
-951,704,000
JPY
|
— |