Quarter Period Consolidated Statement Of Income
| Concept |
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 |
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 |
2017-09-01 to 2018-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
4,517,848,000
JPY
|
— |
-88,102,000
JPY
|
— | — | — |
4,271,779,000
JPY
|
4,247,418,000
JPY
|
4,605,951,000
JPY
|
358,533,000
JPY
|
— |
4,705,572,000
JPY
|
-47,126,000
JPY
|
— | — | — |
4,378,821,000
JPY
|
368,394,000
JPY
|
4,384,304,000
JPY
|
4,752,698,000
JPY
|
— |
| Cost of sales | — |
3,414,204,000
JPY
|
— | — | — | — | — |
3,171,270,000
JPY
|
— | — | — | — |
3,563,344,000
JPY
|
— | — | — | — |
3,298,736,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,103,644,000
JPY
|
— | — | — | — | — |
1,100,508,000
JPY
|
— | — | — | — |
1,142,227,000
JPY
|
— | — | — | — |
1,080,084,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
140,400,000
JPY
|
— | — | — | — | — |
140,400,000
JPY
|
— | — | — | — |
143,250,000
JPY
|
— | — | — | — |
143,250,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
32,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,917,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
874,990,000
JPY
|
— | — | — | — | — |
785,679,000
JPY
|
— | — | — | — |
834,237,000
JPY
|
— | — | — | — |
742,566,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
228,653,000
JPY
|
— |
JPY
|
— | — | — |
314,829,000
JPY
|
359,032,000
JPY
|
228,653,000
JPY
|
-130,378,000
JPY
|
— |
307,989,000
JPY
|
JPY
|
— | — | — |
337,517,000
JPY
|
-173,947,000
JPY
|
481,936,000
JPY
|
307,989,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
7,451,000
JPY
|
— | — | — | — | — |
11,525,000
JPY
|
— | — | — | — |
12,851,000
JPY
|
— | — | — | — |
14,780,000
JPY
|
— | — | — | — |
| Dividend income | — |
6,327,000
JPY
|
— | — | — | — | — |
6,327,000
JPY
|
— | — | — | — |
5,921,000
JPY
|
— | — | — | — |
5,921,000
JPY
|
— | — | — | — |
| Non-operating income | — |
89,499,000
JPY
|
— | — | — | — | — |
98,132,000
JPY
|
— | — | — | — |
131,209,000
JPY
|
— | — | — | — |
132,954,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
38,000
JPY
|
— | — | — | — | — |
36,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
50,302,000
JPY
|
— | — | — | — | — |
109,292,000
JPY
|
— | — | — | — |
32,796,000
JPY
|
— | — | — | — |
88,214,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
267,851,000
JPY
|
— | — | — | — | — |
303,668,000
JPY
|
— | — | — | — |
406,402,000
JPY
|
— | — | — | — |
382,257,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,195,000
JPY
|
— | — | — | — | — |
1,195,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
90,055,000
JPY
|
— | — | — | — | — |
90,055,000
JPY
|
— | — | — | — |
24,190,000
JPY
|
— | — | — | — |
24,190,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
10,768,000
JPY
|
— | — | — | — | — |
2,268,000
JPY
|
— | — | — | — |
141,282,000
JPY
|
— | — | — | — |
141,282,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
347,138,000
JPY
|
— | — | — | — | — |
391,455,000
JPY
|
— | — | — | — |
289,309,000
JPY
|
— | — | — | — |
265,164,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
151,351,000
JPY
|
— | — | — | — | — |
154,618,000
JPY
|
— | — | — | — |
61,372,000
JPY
|
— | — | — | — |
55,816,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
8,505,000
JPY
|
— | — | — | — | — |
10,941,000
JPY
|
— | — | — | — |
16,605,000
JPY
|
— | — | — | — |
13,740,000
JPY
|
— | — | — | — |
| Income taxes | — |
159,856,000
JPY
|
— | — | — | — | — |
165,560,000
JPY
|
— | — | — | — |
77,977,000
JPY
|
— | — | — | — |
69,557,000
JPY
|
— | — | — | — |
| Profit (loss) |
225,895,000
JPY
|
187,281,000
JPY
|
— | — |
225,895,000
JPY
|
225,895,000
JPY
|
— |
225,895,000
JPY
|
— | — | — | — |
211,331,000
JPY
|
— |
195,607,000
JPY
|
195,607,000
JPY
|
195,607,000
JPY
|
195,607,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
188,423,000
JPY
|
188,423,000
JPY
|
— | — | — |
188,423,000
JPY
|
— | — | — | — |
209,500,000
JPY
|
209,500,000
JPY
|
— | — | — | — | — | — | — | — |
209,500,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-14,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
6,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
6,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
186,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
187,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,831,000
JPY
|
— | — | — | — | — | — | — | — | — |