Statement Of Income
| Concept |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
2015-06-21 to 2016-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
130,243,000,000
JPY
|
— |
1,786,000,000
JPY
|
154,934,000,000
JPY
|
— |
153,167,000,000
JPY
|
154,953,000,000
JPY
|
153,167,000,000
JPY
|
— | — |
134,160,000,000
JPY
|
— | — |
158,757,000,000
JPY
|
157,018,000,000
JPY
|
158,737,000,000
JPY
|
1,739,000,000
JPY
|
157,018,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Real estate lease revenue |
5,361,000,000
JPY
|
— | — |
3,881,000,000
JPY
|
— | — | — | — | — | — |
5,274,000,000
JPY
|
— | — | — | — |
3,909,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
3,164,000,000
JPY
|
— | — |
3,476,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — | — |
3,580,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
96,790,000,000
JPY
|
— | — |
113,893,000,000
JPY
|
— | — | — | — | — | — |
100,732,000,000
JPY
|
— | — | — | — |
118,201,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
32,678,000,000
JPY
|
— | — |
38,256,000,000
JPY
|
— | — | — | — | — | — |
32,489,000,000
JPY
|
— | — | — | — |
37,456,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
33,452,000,000
JPY
|
— | — |
41,041,000,000
JPY
|
— | — | — | — | — | — |
33,427,000,000
JPY
|
— | — | — | — |
40,535,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,842,000,000
JPY
|
— |
486,000,000
JPY
|
7,395,000,000
JPY
|
— |
6,906,000,000
JPY
|
7,393,000,000
JPY
|
6,906,000,000
JPY
|
— | — |
6,929,000,000
JPY
|
— | — |
7,704,000,000
JPY
|
7,255,000,000
JPY
|
7,706,000,000
JPY
|
448,000,000
JPY
|
7,255,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) |
7,417,000,000
JPY
|
— | — |
8,021,000,000
JPY
|
— | — | — | — | — | — |
7,997,000,000
JPY
|
— | — | — | — |
8,946,000,000
JPY
|
— | — |
| Non-operating income |
1,059,000,000
JPY
|
— | — |
1,134,000,000
JPY
|
— | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
1,256,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
237,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary income |
1,636,000,000
JPY
|
— | — |
1,635,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Other |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Other |
253,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses |
536,000,000
JPY
|
— | — |
660,000,000
JPY
|
— | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
223,000,000
JPY
|
— |
223,000,000
JPY
|
— |
223,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
274,000,000
JPY
|
JPY
|
274,000,000
JPY
|
| Other |
0
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
483,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
46,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes |
8,517,000,000
JPY
|
— | — |
8,996,000,000
JPY
|
— | — | — | — | — | — |
7,350,000,000
JPY
|
— | — | — | — |
8,505,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
401,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — |
| Income taxes - current |
2,351,000,000
JPY
|
— | — |
2,650,000,000
JPY
|
— | — | — | — | — | — |
2,746,000,000
JPY
|
— | — | — | — |
3,103,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred |
326,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— | — |
| Income taxes |
2,677,000,000
JPY
|
— | — |
2,865,000,000
JPY
|
— | — | — | — | — | — |
2,634,000,000
JPY
|
— | — | — | — |
3,051,000,000
JPY
|
— | — |
| Profit (loss) |
5,839,000,000
JPY
|
5,839,000,000
JPY
|
— |
6,130,000,000
JPY
|
5,839,000,000
JPY
|
— | — | — |
5,839,000,000
JPY
|
4,716,000,000
JPY
|
4,716,000,000
JPY
|
4,716,000,000
JPY
|
4,716,000,000
JPY
|
— | — |
5,453,000,000
JPY
|
— | — |