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 |
3,444,261,000
JPY
|
42,046,000
JPY
|
— | — |
3,146,924,000
JPY
|
— |
450,442,000
JPY
|
284,390,000
JPY
|
3,722,630,000
JPY
|
3,923,803,000
JPY
|
-201,172,000
JPY
|
— |
45,122,000
JPY
|
3,143,319,000
JPY
|
1,210,476,000
JPY
|
274,204,000
JPY
|
— | — | — |
4,673,123,000
JPY
|
4,485,642,000
JPY
|
— |
-187,480,000
JPY
|
2,996,869,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
59,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,406,000
JPY
|
— | — | — |
| Depreciation |
11,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,696,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
2,922,472,000
JPY
|
— | — | — | — | — | — | — |
3,139,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,742,334,000
JPY
|
— | — |
2,477,528,000
JPY
|
| Selling, general and administrative expenses |
730,051,000
JPY
|
— | — | — | — | — | — | — |
766,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
812,060,000
JPY
|
— | — |
673,515,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
311,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,675,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,520,000
JPY
|
— | — | — | — | — | — | — |
5,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,870,000
JPY
|
— | — |
5,870,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
20,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,283,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
521,789,000
JPY
|
— | — | — | — | — | — | — |
582,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
743,307,000
JPY
|
— | — |
519,341,000
JPY
|
| Ordinary profit (loss) |
-200,855,000
JPY
|
— | — | — | — | — | — | — |
-177,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,466,000
JPY
|
— | — |
-110,067,000
JPY
|
| Operating profit (loss) |
-208,262,000
JPY
|
8,332,000
JPY
|
— | — |
-29,015,000
JPY
|
— |
-17,043,000
JPY
|
19,594,000
JPY
|
-183,269,000
JPY
|
-18,132,000
JPY
|
-165,137,000
JPY
|
— |
6,397,000
JPY
|
9,712,000
JPY
|
60,822,000
JPY
|
20,745,000
JPY
|
— | — | — |
97,678,000
JPY
|
-68,752,000
JPY
|
— |
-166,431,000
JPY
|
-154,173,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
835,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income |
877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,110,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs |
276,426,000
JPY
|
— | — | — | — | — | — | — |
240,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,372,000
JPY
|
— | — |
259,338,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— |
2,793,000
JPY
|
JPY
|
2,793,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
2,793,000
JPY
|
JPY
|
— | — |
JPY
|
— |
2,793,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
7,477,000
JPY
|
— | — | — | — | — | — | — |
6,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,404,000
JPY
|
— | — |
44,154,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — |
| Other |
1,243,000
JPY
|
— | — | — | — | — | — | — |
1,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,348,000
JPY
|
— | — |
1,877,000
JPY
|
| Extraordinary income |
70,280,000
JPY
|
— | — | — | — | — | — | — |
546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
69,000
JPY
|
— | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — |
48,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
70,000
JPY
|
— | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — |
48,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses |
231,553,000
JPY
|
— | — | — | — | — | — | — |
231,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
| Impairment losses |
229,949,000
JPY
|
93,612,000
JPY
|
— | — |
74,457,000
JPY
|
— |
24,459,000
JPY
|
JPY
|
229,949,000
JPY
|
— | — |
37,419,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
546,000
JPY
|
— | — | — | — | — | — | — |
546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes |
-362,128,000
JPY
|
— | — | — | — | — | — | — |
-408,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,471,000
JPY
|
— | — |
-110,072,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
25,000
JPY
|
— | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Loss on retirement of non-current assets |
1,578,000
JPY
|
— | — | — | — | — | — | — |
1,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
| Income taxes - current |
1,168,000
JPY
|
— | — | — | — | — | — | — |
2,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,235,000
JPY
|
— | — |
1,075,000
JPY
|
| Income taxes - deferred |
3,707,000
JPY
|
— | — | — | — | — | — | — |
-774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,426,000
JPY
|
— | — |
24,897,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
4,876,000
JPY
|
— | — | — | — | — | — | — |
1,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,662,000
JPY
|
— | — |
25,972,000
JPY
|
| Profit (loss) |
-367,004,000
JPY
|
— |
-367,004,000
JPY
|
-367,004,000
JPY
|
— |
-367,004,000
JPY
|
— | — |
-409,493,000
JPY
|
— | — | — | — | — | — | — |
-136,044,000
JPY
|
-136,044,000
JPY
|
— | — |
-110,133,000
JPY
|
-136,044,000
JPY
|
— |
-136,044,000
JPY
|