Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
9,226,416,000
JPY
|
2,460,077,000
JPY
|
11,129,903,000
JPY
|
23,227,211,000
JPY
|
23,227,211,000
JPY
|
JPY
|
410,813,000
JPY
|
22,640,286,000
JPY
|
JPY
|
22,640,286,000
JPY
|
397,720,000
JPY
|
9,776,566,000
JPY
|
2,408,194,000
JPY
|
10,057,804,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
21,230,373,000
JPY
|
— | — |
20,670,301,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,853,728,000
JPY
|
— | — |
1,856,031,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
854,778,000
JPY
|
203,203,000
JPY
|
899,391,000
JPY
|
1,996,837,000
JPY
|
1,996,837,000
JPY
|
JPY
|
39,464,000
JPY
|
1,969,985,000
JPY
|
JPY
|
1,969,985,000
JPY
|
35,016,000
JPY
|
877,643,000
JPY
|
203,136,000
JPY
|
854,189,000
JPY
|
| Operating profit (loss) | — | — | — | — |
143,109,000
JPY
|
— | — |
113,953,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
176,273,000
JPY
|
— | — |
142,556,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,850,000
JPY
|
— | — |
2,580,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
21,047,000
JPY
|
— | — |
18,249,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
36,188,000
JPY
|
— | — |
34,416,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,262,000
JPY
|
— | — |
6,820,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
53,834,000
JPY
|
— | — |
2,822,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,710,000
JPY
|
— | — |
4,963,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
3,024,000
JPY
|
— | — |
5,814,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
313,000
JPY
|
— | — |
850,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
1,446,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
230,108,000
JPY
|
— | — |
143,932,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
702,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
39,429,000
JPY
|
— | — |
1,647,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
601,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — |
844,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
93,368,000
JPY
|
— | — |
35,327,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
37,880,000
JPY
|
— | — |
31,431,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
131,249,000
JPY
|
— | — |
66,758,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
98,858,000
JPY
|
— | — |
77,174,000
JPY
|
— | — | — | — | — | — |