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 |
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 | ||||||||||||||||
| Net sales |
26,176,123,000
JPY
|
— |
34,627,821,000
JPY
|
7,670,020,000
JPY
|
— |
-287,178,000
JPY
|
27,244,978,000
JPY
|
34,914,999,000
JPY
|
26,727,254,000
JPY
|
25,356,305,000
JPY
|
— |
7,676,666,000
JPY
|
34,138,204,000
JPY
|
— |
-265,715,000
JPY
|
34,403,920,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
17,702,537,000
JPY
|
— |
21,702,797,000
JPY
|
— | — | — | — | — | — |
17,172,044,000
JPY
|
— | — |
21,583,224,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances |
2,466,978,000
JPY
|
— |
3,490,172,000
JPY
|
— | — | — | — | — | — |
2,446,434,000
JPY
|
— | — |
3,524,953,000
JPY
|
— | — | — |
| Depreciation |
156,054,000
JPY
|
— | — | — | — | — | — | — | — |
183,430,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
7,306,722,000
JPY
|
— |
11,283,751,000
JPY
|
— | — | — | — | — | — |
7,302,753,000
JPY
|
— | — |
11,316,375,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
500,000
JPY
|
— |
8,558,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
8,473,586,000
JPY
|
— |
12,925,023,000
JPY
|
— | — | — | — | — | — |
8,184,260,000
JPY
|
— | — |
12,554,980,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income |
83,975,000
JPY
|
— | — | — | — | — | — | — | — |
103,024,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,166,864,000
JPY
|
— |
1,641,272,000
JPY
|
196,474,000
JPY
|
— |
16,998,000
JPY
|
1,427,799,000
JPY
|
1,624,273,000
JPY
|
1,231,011,000
JPY
|
881,507,000
JPY
|
— |
-9,735,000
JPY
|
1,238,604,000
JPY
|
— |
17,328,000
JPY
|
1,221,276,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
9,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,161,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
1,294,963,000
JPY
|
— |
1,828,061,000
JPY
|
— | — | — | — | — | — |
962,093,000
JPY
|
— | — |
1,313,683,000
JPY
|
— | — | — |
| Extraordinary income |
24,000
JPY
|
— |
696,000
JPY
|
— | — | — | — | — | — |
53,387,000
JPY
|
— | — |
54,447,000
JPY
|
— | — | — |
| Non-operating income |
199,936,000
JPY
|
— |
250,969,000
JPY
|
— | — | — | — | — | — |
152,137,000
JPY
|
— | — |
167,650,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
44,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,865,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other |
30,797,000
JPY
|
— |
43,673,000
JPY
|
— | — | — | — | — | — |
28,565,000
JPY
|
— | — |
46,863,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
19,078,000
JPY
|
— |
19,783,000
JPY
|
— | — | — | — | — | — |
31,481,000
JPY
|
— | — |
32,278,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — |
155,516,000
JPY
|
142,645,000
JPY
|
— |
JPY
|
12,870,000
JPY
|
155,516,000
JPY
|
25,741,000
JPY
|
— | — |
197,911,000
JPY
|
223,653,000
JPY
|
— |
JPY
|
223,653,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
71,837,000
JPY
|
— |
64,180,000
JPY
|
— | — | — | — | — | — |
71,551,000
JPY
|
— | — |
92,571,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,345,000
JPY
|
— |
11,968,000
JPY
|
— | — | — | — | — | — |
5,296,000
JPY
|
— | — |
16,457,000
JPY
|
— | — | — |
| Extraordinary losses |
52,323,000
JPY
|
— |
52,620,000
JPY
|
— | — | — | — | — | — |
7,013,000
JPY
|
— | — |
161,354,000
JPY
|
— | — | — |
| Impairment losses |
48,288,000
JPY
|
— |
48,288,000
JPY
|
JPY
|
— |
JPY
|
48,288,000
JPY
|
48,288,000
JPY
|
JPY
|
JPY
|
— |
151,982,000
JPY
|
151,982,000
JPY
|
— |
JPY
|
151,982,000
JPY
|
| Profit (loss) before income taxes |
1,242,663,000
JPY
|
— |
1,776,137,000
JPY
|
— | — | — | — | — | — |
1,008,467,000
JPY
|
— | — |
1,206,776,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
24,000
JPY
|
— |
696,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
1,060,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
53,387,000
JPY
|
— | — |
53,387,000
JPY
|
— | — | — |
| Income taxes - current |
294,060,000
JPY
|
— |
450,321,000
JPY
|
— | — | — | — | — | — |
178,413,000
JPY
|
— | — |
346,045,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,220,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
4,035,000
JPY
|
— |
4,174,000
JPY
|
— | — | — | — | — | — |
7,013,000
JPY
|
— | — |
8,151,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred |
132,227,000
JPY
|
— |
102,046,000
JPY
|
— | — | — | — | — | — |
109,036,000
JPY
|
— | — |
44,203,000
JPY
|
— | — | — |
| Income taxes |
426,288,000
JPY
|
— |
552,367,000
JPY
|
— | — | — | — | — | — |
287,449,000
JPY
|
— | — |
390,249,000
JPY
|
— | — | — |
| Profit (loss) |
816,375,000
JPY
|
816,375,000
JPY
|
1,223,769,000
JPY
|
— |
816,375,000
JPY
|
— | — | — | — |
721,017,000
JPY
|
721,017,000
JPY
|
— |
816,527,000
JPY
|
721,017,000
JPY
|
— | — |