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 | — | — | — | — | — | — | — | — |
14,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,382,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
430,000,000
JPY
|
| Net sales of finished goods | — | — | — | — | — | — | — | — |
14,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,952,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Cost of purchased goods | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Cost of products manufactured | — | — | — | — | — | — | — | — |
11,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,031,000,000
JPY
|
| Total | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
11,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,518,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
606,000,000
JPY
|
| Total | — | — | — | — | — | — | — | — |
11,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,637,000,000
JPY
|
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
11,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,147,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — |
859,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — |
817,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
860,000,000
JPY
|
1,277,000,000
JPY
|
242,000,000
JPY
|
530,000,000
JPY
|
2,911,000,000
JPY
|
— | — | — |
2,911,000,000
JPY
|
1,504,000,000
JPY
|
597,000,000
JPY
|
— |
884,000,000
JPY
|
314,000,000
JPY
|
3,300,000,000
JPY
|
— | — |
2,863,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
501,000,000
JPY
|
501,000,000
JPY
|
501,000,000
JPY
|
501,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
341,000,000
JPY
|
341,000,000
JPY
|