Consolidated Statement Of Income
| Concept |
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 |
2013-12-01 to 2014-08-31 |
2013-12-01 to 2014-08-31 |
2013-12-01 to 2014-08-31 |
2013-12-01 to 2014-08-31 |
2013-12-01 to 2014-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
10,467,000
JPY
|
— | — | — | — |
5,380,000
JPY
|
— | — | — | — |
| Net sales |
7,974,468,000
JPY
|
4,827,611,000
JPY
|
JPY
|
7,974,468,000
JPY
|
3,146,856,000
JPY
|
7,775,594,000
JPY
|
4,769,777,000
JPY
|
JPY
|
7,775,594,000
JPY
|
3,005,816,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,532,031,000
JPY
|
— | — | — | — |
1,530,527,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales |
6,278,765,000
JPY
|
— | — | — | — |
6,098,061,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
126,051,000
JPY
|
— | — | — | — |
100,032,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
163,670,000
JPY
|
30,056,000
JPY
|
-200,737,000
JPY
|
364,407,000
JPY
|
334,351,000
JPY
|
147,005,000
JPY
|
4,982,000
JPY
|
-200,281,000
JPY
|
347,287,000
JPY
|
342,304,000
JPY
|
| Gross profit (loss) |
1,695,702,000
JPY
|
— | — | — | — |
1,677,532,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
17,614,000
JPY
|
— | — | — | — |
17,540,000
JPY
|
— | — | — | — |
| Interest income |
127,000
JPY
|
— | — | — | — |
116,000
JPY
|
— | — | — | — |
| Other |
2,630,000
JPY
|
— | — | — | — |
4,041,000
JPY
|
— | — | — | — |
| Non-operating income |
42,494,000
JPY
|
— | — | — | — |
40,001,000
JPY
|
— | — | — | — |
| Extraordinary income |
38,463,000
JPY
|
— | — | — | — |
57,864,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
163,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
48,439,000
JPY
|
— | — | — | — |
56,151,000
JPY
|
— | — | — | — |
| Other |
9,467,000
JPY
|
— | — | — | — |
13,041,000
JPY
|
— | — | — | — |
| Non-operating expenses |
80,113,000
JPY
|
— | — | — | — |
86,974,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,088,000
JPY
|
— | — | — | — |
48,730,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
163,426,000
JPY
|
— | — | — | — |
109,166,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
626,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
38,299,000
JPY
|
— | — | — | — |
57,238,000
JPY
|
— | — | — | — |
| Income taxes - current |
23,002,000
JPY
|
— | — | — | — |
22,273,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,088,000
JPY
|
— | — | — | — |
316,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-10,000
JPY
|
— | — | — | — |
-2,000
JPY
|
— | — | — | — |
| Income taxes |
22,992,000
JPY
|
— | — | — | — |
22,271,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
61,608,000
JPY
|
— | — | — | — |
-59,985,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-3,879,000
JPY
|
— | — | — | — |
839,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
299,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — | — |
| Other comprehensive income |
97,365,000
JPY
|
— | — | — | — |
-59,105,000
JPY
|
— | — | — | — |
| Comprehensive income |
237,800,000
JPY
|
— | — | — | — |
27,790,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
231,162,000
JPY
|
— | — | — | — |
25,830,000
JPY
|
— | — | — | — |