Statement Of Income
| Concept |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
24,388,741,000
JPY
|
— | — | — | — | — |
27,388,267,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
166,494,000
JPY
|
— |
192,668,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
18,347,052,000
JPY
|
— | — | — | — | — |
20,672,893,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
6,538,736,000
JPY
|
— | — | — | — | — |
7,260,461,000
JPY
|
— | — |
| Other | — |
2,015,839,000
JPY
|
— | — | — | — | — |
2,221,994,000
JPY
|
— | — |
| Operating expenses | — | — | — |
142,488,000
JPY
|
— |
175,495,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
6,041,689,000
JPY
|
— | — | — | — | — |
6,715,373,000
JPY
|
— | — |
| Operating profit (loss) | — |
-497,047,000
JPY
|
— |
24,005,000
JPY
|
— |
17,173,000
JPY
|
— |
-545,088,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
205,000
JPY
|
— |
194,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
10,041,000
JPY
|
— | — | — | — | — |
11,447,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
-610,794,000
JPY
|
— |
17,431,000
JPY
|
— |
-24,856,000
JPY
|
— |
-589,901,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
1,782,000
JPY
|
— | — | — | — | — |
2,177,000
JPY
|
— | — |
| Non-operating income | — |
124,039,000
JPY
|
— |
21,805,000
JPY
|
— |
22,034,000
JPY
|
— |
121,515,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
26,549,000
JPY
|
— |
JPY
|
— |
240,000
JPY
|
— |
19,913,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
180,601,000
JPY
|
— |
88,000
JPY
|
— |
195,000
JPY
|
— |
125,247,000
JPY
|
— | — |
| Extraordinary income | — |
2,257,780,000
JPY
|
— |
19,795,000
JPY
|
— |
29,252,000
JPY
|
— |
186,321,000
JPY
|
— | — |
| Other | — |
7,500,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
5,761,050,000
JPY
|
— |
4,619,338,000
JPY
|
— |
562,749,000
JPY
|
— |
162,267,000
JPY
|
— | — |
| Impairment losses | — |
775,181,000
JPY
|
— |
268,855,000
JPY
|
— |
JPY
|
— |
60,811,000
JPY
|
— | — |
| Other | — |
8,347,000
JPY
|
— | — | — | — | — |
343,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
237,787,000
JPY
|
— |
28,379,000
JPY
|
— |
64,064,000
JPY
|
— |
166,328,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— |
61,083,000
JPY
|
— | — | — | — |
| Other | — |
57,185,000
JPY
|
— |
23,150,000
JPY
|
— |
521,000
JPY
|
— |
41,081,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,179,209,000
JPY
|
— |
199,000
JPY
|
— |
JPY
|
— |
39,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
29,850,000
JPY
|
— |
19,595,000
JPY
|
— |
7,002,000
JPY
|
— |
37,718,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-4,114,064,000
JPY
|
— |
-4,582,111,000
JPY
|
— |
-558,353,000
JPY
|
— |
-565,846,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
34,852,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
165,134,000
JPY
|
— |
31,800,000
JPY
|
— |
JPY
|
— |
99,942,000
JPY
|
— | — |
| Income taxes - current | — |
20,731,000
JPY
|
— |
1,210,000
JPY
|
— |
14,954,000
JPY
|
— |
37,845,000
JPY
|
— | — |
| Income taxes - deferred | — |
-153,644,000
JPY
|
— |
2,631,000
JPY
|
— |
336,148,000
JPY
|
— |
-452,000
JPY
|
— | — |
| Income taxes | — |
-132,913,000
JPY
|
— |
3,841,000
JPY
|
— |
351,103,000
JPY
|
— |
37,392,000
JPY
|
— | — |
| Profit (loss) |
-4,585,952,000
JPY
|
-3,981,151,000
JPY
|
-4,585,952,000
JPY
|
-4,585,952,000
JPY
|
-4,585,952,000
JPY
|
-909,456,000
JPY
|
-909,456,000
JPY
|
-603,239,000
JPY
|
-909,456,000
JPY
|
-909,456,000
JPY
|