Consolidated Statement Of Income
| Concept |
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 |
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 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales |
189,188,000
JPY
|
— |
276,859,000
JPY
|
— |
14,143,464,000
JPY
|
— | — |
13,866,605,000
JPY
|
842,344,000
JPY
|
6,625,476,000
JPY
|
— |
2,210,979,000
JPY
|
3,752,058,000
JPY
|
246,557,000
JPY
|
-114,509,000
JPY
|
14,028,955,000
JPY
|
— | — |
6,783,732,000
JPY
|
1,191,168,000
JPY
|
64,704,000
JPY
|
627,982,000
JPY
|
— | — |
JPY
|
— | — | — | — |
12,686,915,000
JPY
|
12,421,040,000
JPY
|
265,875,000
JPY
|
12,596,521,000
JPY
|
3,753,451,000
JPY
|
-90,393,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,940,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,305,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,532,063,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,600,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,430,284,000
JPY
|
— |
308,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,984,000
JPY
|
— | — | — |
3,071,868,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,300,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,723,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,064,458,000
JPY
|
— | — | — |
| Operating profit (loss) |
55,486,000
JPY
|
— |
-36,300,000
JPY
|
— |
294,708,000
JPY
|
— | — |
331,009,000
JPY
|
-29,930,000
JPY
|
535,721,000
JPY
|
— |
103,186,000
JPY
|
-204,317,000
JPY
|
-129,136,000
JPY
|
-1,619,000
JPY
|
293,088,000
JPY
|
— |
75,155,000
JPY
|
455,536,000
JPY
|
-338,850,000
JPY
|
5,647,000
JPY
|
-75,962,000
JPY
|
— | — |
JPY
|
— | — | — |
144,955,000
JPY
|
31,399,000
JPY
|
41,541,000
JPY
|
-10,142,000
JPY
|
-7,410,000
JPY
|
-4,827,000
JPY
|
-38,809,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,173,000
JPY
|
— |
77,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,684,000
JPY
|
— | — | — |
-225,351,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
930,366,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
2,065,000
JPY
|
— |
97,249,000
JPY
|
— |
JPY
|
95,184,000
JPY
|
37,362,000
JPY
|
33,884,000
JPY
|
— |
16,666,000
JPY
|
JPY
|
7,270,000
JPY
|
JPY
|
97,249,000
JPY
|
— | — |
36,458,000
JPY
|
16,666,000
JPY
|
JPY
|
37,362,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
91,426,000
JPY
|
90,487,000
JPY
|
938,000
JPY
|
91,426,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,701,000
JPY
|
— |
15,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,441,000
JPY
|
— | — | — |
36,378,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,171,000
JPY
|
— |
15,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,221,000
JPY
|
— | — | — |
10,996,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,667,000
JPY
|
— |
114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — |
9,082,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,098,000
JPY
|
— |
12,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,712,000
JPY
|
— | — | — |
204,391,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,821,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
10,052,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,963,000
JPY
|
— |
12,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,712,000
JPY
|
— | — | — |
254,319,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,121,000
JPY
|
— |
14,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
53,650,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
70,000
JPY
|
— |
22,173,000
JPY
|
— |
JPY
|
22,102,000
JPY
|
9,218,000
JPY
|
12,884,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
22,173,000
JPY
|
— | — |
49,280,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
53,245,000
JPY
|
49,280,000
JPY
|
3,965,000
JPY
|
53,245,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,056,000
JPY
|
— |
63,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,684,000
JPY
|
— | — | — |
-277,765,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,353,000
JPY
|
— |
5,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,030,000
JPY
|
— | — | — |
52,748,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,045,000
JPY
|
— |
4,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,903,000
JPY
|
— | — | — |
-83,929,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,308,000
JPY
|
— |
9,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,933,000
JPY
|
— | — | — |
-31,180,000
JPY
|
— | — | — |
| Profit (loss) | — |
53,515,000
JPY
|
— |
53,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-113,364,000
JPY
|
53,515,000
JPY
|
53,515,000
JPY
|
— | — | — | — | — | — | — |
144,618,000
JPY
|
144,618,000
JPY
|
144,618,000
JPY
|
144,618,000
JPY
|
— | — | — |
-246,585,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-113,366,000
JPY
|
— | — | — | — |
-113,366,000
JPY
|
— | — | — | — |
-113,366,000
JPY
|
— | — | — | — | — | — | — |
-246,601,000
JPY
|
— | — | — | — | — | — | — | — |
-246,601,000
JPY
|
— | — |
-246,601,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-337,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-337,000
JPY
|
— | — | — |
| Foreign currency translation adjustment, before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,922,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,938,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — |