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 |
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 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
11,930,190,000
JPY
|
60,249,000
JPY
|
542,784,000
JPY
|
13,799,009,000
JPY
|
13,784,821,000
JPY
|
931,326,000
JPY
|
-14,188,000
JPY
|
334,459,000
JPY
|
13,603,881,000
JPY
|
-93,015,000
JPY
|
13,696,896,000
JPY
|
11,775,794,000
JPY
|
402,450,000
JPY
|
469,941,000
JPY
|
904,467,000
JPY
|
144,243,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
9,982,080,000
JPY
|
— | — | — |
9,867,051,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,173,884,000
JPY
|
— | — | — |
3,177,625,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
1,662,708,000
JPY
|
— | — | — |
1,702,967,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
14,830,000
JPY
|
— | — | — |
17,940,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,802,741,000
JPY
|
— | — | — |
3,736,829,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,615,000
JPY
|
— | — | — |
1,950,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
662,711,000
JPY
|
— | — | — |
458,028,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
252,968,000
JPY
|
-3,137,000
JPY
|
76,848,000
JPY
|
628,360,000
JPY
|
628,856,000
JPY
|
173,277,000
JPY
|
496,000
JPY
|
128,402,000
JPY
|
559,203,000
JPY
|
-4,097,000
JPY
|
563,300,000
JPY
|
367,169,000
JPY
|
17,412,000
JPY
|
23,996,000
JPY
|
112,257,000
JPY
|
42,466,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
150,133,000
JPY
|
— | — | — |
46,137,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
22,449,000
JPY
|
— | — | — |
23,859,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
37,522,000
JPY
|
— | — | — |
13,649,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
69,740,000
JPY
|
— | — | — |
40,915,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
320,553,000
JPY
|
— | — | — |
18,476,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
600,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
116,279,000
JPY
|
— | — | — |
147,311,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
19,603,000
JPY
|
— | — | — |
16,380,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
324,340,000
JPY
|
— | — | — |
35,796,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
23,182,000
JPY
|
— | — | — |
14,077,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
208,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
658,923,000
JPY
|
— | — | — |
440,708,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
39,072,000
JPY
|
— | — | — |
6,607,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
167,256,000
JPY
|
— | — | — |
69,905,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,139,000
JPY
|
— | — | — |
2,720,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-3,829,000
JPY
|
— | — | — |
133,474,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
163,427,000
JPY
|
— | — | — |
203,379,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
495,496,000
JPY
|
— | — | — |
237,329,000
JPY
|
— | — | — | — | — | — | — |