Consolidated Statement Of Income
| Concept |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2014-12-01 to 2015-08-31 |
2014-12-01 to 2015-08-31 |
2014-12-01 to 2015-08-31 |
2014-12-01 to 2015-08-31 |
2014-12-01 to 2015-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
2,455,144,000
JPY
|
7,766,228,000
JPY
|
7,766,228,000
JPY
|
5,311,083,000
JPY
|
7,974,468,000
JPY
|
4,827,611,000
JPY
|
JPY
|
7,974,468,000
JPY
|
3,146,856,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,646,000
JPY
|
— |
10,467,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
6,184,590,000
JPY
|
— |
6,278,765,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,449,881,000
JPY
|
— |
1,532,031,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,581,638,000
JPY
|
— |
1,695,702,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-212,349,000
JPY
|
78,850,000
JPY
|
344,106,000
JPY
|
131,756,000
JPY
|
265,255,000
JPY
|
163,670,000
JPY
|
30,056,000
JPY
|
-200,737,000
JPY
|
364,407,000
JPY
|
334,351,000
JPY
|
| Ordinary profit (loss) | — | — | — |
97,293,000
JPY
|
— |
126,051,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
30,456,000
JPY
|
— |
38,463,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— |
163,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
37,130,000
JPY
|
— |
42,494,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
19,567,000
JPY
|
— |
17,614,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
71,000
JPY
|
— |
127,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
5,601,000
JPY
|
— |
2,630,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
35,700,000
JPY
|
— |
1,088,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
71,593,000
JPY
|
— |
80,113,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
44,395,000
JPY
|
— |
48,439,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
4,063,000
JPY
|
— |
9,467,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
92,049,000
JPY
|
— |
163,426,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
23,081,000
JPY
|
— |
23,002,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
784,000
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
29,672,000
JPY
|
— |
38,299,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
1,561,000
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— |
1,088,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
1,326,000
JPY
|
— |
-10,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
24,407,000
JPY
|
— |
22,992,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
67,641,000
JPY
|
— |
140,434,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,385,000
JPY
|
— |
6,637,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
66,256,000
JPY
|
— |
133,797,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-142,008,000
JPY
|
— |
61,608,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,414,000
JPY
|
— |
-3,879,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-293,000
JPY
|
— |
299,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-125,047,000
JPY
|
— |
97,365,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-57,405,000
JPY
|
— |
237,800,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-58,790,000
JPY
|
— |
231,162,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,385,000
JPY
|
— |
6,637,000
JPY
|
— | — | — | — |