Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
5,071,517,000
JPY
|
— | — |
4,988,381,000
JPY
|
— | — | — |
4,241,914,000
JPY
|
— |
4,227,480,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
169,830,000
JPY
|
— | — | — | — | — | — |
74,467,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
3,154,606,000
JPY
|
— | — | — | — | — | — |
2,754,272,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
10,925,000
JPY
|
— | — |
10,925,000
JPY
|
— | — | — |
12,570,000
JPY
|
— |
12,570,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,713,485,000
JPY
|
— | — |
1,571,590,000
JPY
|
— | — | — |
1,463,556,000
JPY
|
— |
1,343,631,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
78,809,000
JPY
|
— | — | — | — | — |
77,321,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
106,642,000
JPY
|
— | — | — | — | — |
114,540,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,916,911,000
JPY
|
— | — |
1,780,228,000
JPY
|
— | — | — |
1,487,641,000
JPY
|
— |
1,392,369,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
203,426,000
JPY
|
— | — |
208,637,000
JPY
|
— | — | — |
24,085,000
JPY
|
— |
48,737,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
428,927,000
JPY
|
— | — |
377,874,000
JPY
|
— | — | — |
-20,648,000
JPY
|
— |
-55,247,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
22,245,000
JPY
|
— | — | — | — | — | — |
8,867,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,283,000
JPY
|
— | — |
2,061,000
JPY
|
— | — | — |
2,964,000
JPY
|
— |
2,308,000
JPY
|
— |
| Dividend income | — | — | — |
555,000
JPY
|
— | — |
120,672,000
JPY
|
— | — | — |
17,717,000
JPY
|
— |
48,271,000
JPY
|
— |
| Other | — | — | — |
3,485,000
JPY
|
— | — |
2,851,000
JPY
|
— | — | — |
11,503,000
JPY
|
— |
1,222,000
JPY
|
— |
| Non-operating income | — | — | — |
234,455,000
JPY
|
— | — |
178,110,000
JPY
|
— | — | — |
106,654,000
JPY
|
— |
61,989,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Packing costs | — | — | — |
125,903,000
JPY
|
— | — |
125,903,000
JPY
|
— | — | — |
113,032,000
JPY
|
— |
113,032,000
JPY
|
— |
| Extraordinary losses | — | — | — |
207,000
JPY
|
— | — |
48,514,000
JPY
|
— | — | — |
2,487,000
JPY
|
— |
2,487,000
JPY
|
— |
| Non-operating expenses | — | — | — |
8,953,000
JPY
|
— | — |
8,873,000
JPY
|
— | — | — |
151,387,000
JPY
|
— |
165,975,000
JPY
|
— |
| Interest expenses | — | — | — |
8,336,000
JPY
|
— | — |
8,348,000
JPY
|
— | — | — |
7,958,000
JPY
|
— |
7,958,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
617,000
JPY
|
— | — |
525,000
JPY
|
— | — | — |
99,000
JPY
|
— |
92,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
428,720,000
JPY
|
— | — |
329,360,000
JPY
|
— | — | — |
-23,136,000
JPY
|
— |
-57,734,000
JPY
|
— |
| Income taxes - current | — | — | — |
57,763,000
JPY
|
— | — |
49,912,000
JPY
|
— | — | — |
6,114,000
JPY
|
— |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — |
2,487,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
21,781,000
JPY
|
— | — |
23,996,000
JPY
|
— | — | — |
-15,028,000
JPY
|
— |
-15,025,000
JPY
|
— |
| Income taxes | — | — | — |
79,544,000
JPY
|
— | — |
73,909,000
JPY
|
— | — | — |
-8,913,000
JPY
|
— |
-12,025,000
JPY
|
— |
| Profit (loss) |
255,451,000
JPY
|
255,451,000
JPY
|
— |
349,175,000
JPY
|
255,451,000
JPY
|
— |
255,451,000
JPY
|
-45,709,000
JPY
|
— |
-45,709,000
JPY
|
-14,222,000
JPY
|
-45,709,000
JPY
|
-45,709,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
349,175,000
JPY
|
349,175,000
JPY
|
— |
349,175,000
JPY
|
— | — |
-14,222,000
JPY
|
— |
-14,222,000
JPY
|
— | — |
-14,222,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,965,000
JPY
|
— | — | — | — | — | — |
-26,125,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
11,124,000
JPY
|
— | — | — | — | — | — |
-37,077,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
127,221,000
JPY
|
— | — | — | — | — | — |
-174,941,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
140,311,000
JPY
|
— | — | — | — | — | — |
-238,144,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
489,487,000
JPY
|
— | — | — | — | — | — |
-252,366,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
489,487,000
JPY
|
— | — | — | — | — | — |
-252,366,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |