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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
4,271,779,000
JPY
|
-88,102,000
JPY
|
— |
4,517,848,000
JPY
|
— | — |
4,247,418,000
JPY
|
4,605,951,000
JPY
|
358,533,000
JPY
|
368,394,000
JPY
|
4,384,304,000
JPY
|
-47,126,000
JPY
|
4,705,572,000
JPY
|
4,752,698,000
JPY
|
— | — | — |
4,378,821,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
3,171,270,000
JPY
|
— | — |
3,414,204,000
JPY
|
— | — | — | — | — | — | — | — |
3,563,344,000
JPY
|
— | — | — | — |
3,298,736,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Depreciation |
32,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,917,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
1,045,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,900,000
JPY
|
— | — |
13,900,000
JPY
|
— | — | — | — | — | — | — | — |
-887,000
JPY
|
— | — | — | — |
-887,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
785,679,000
JPY
|
— | — |
874,990,000
JPY
|
— | — | — | — | — | — | — | — |
834,237,000
JPY
|
— | — | — | — |
742,566,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
140,400,000
JPY
|
— | — |
140,400,000
JPY
|
— | — | — | — | — | — | — | — |
143,250,000
JPY
|
— | — | — | — |
143,250,000
JPY
|
| Gross profit (loss) |
1,100,508,000
JPY
|
— | — |
1,103,644,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,227,000
JPY
|
— | — | — | — |
1,080,084,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
314,829,000
JPY
|
JPY
|
— |
228,653,000
JPY
|
— | — |
359,032,000
JPY
|
228,653,000
JPY
|
-130,378,000
JPY
|
-173,947,000
JPY
|
481,936,000
JPY
|
JPY
|
307,989,000
JPY
|
307,989,000
JPY
|
— | — | — |
337,517,000
JPY
|
| Ordinary profit (loss) |
303,668,000
JPY
|
— | — |
267,851,000
JPY
|
— | — | — | — | — | — | — | — |
406,402,000
JPY
|
— | — | — | — |
382,257,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
11,525,000
JPY
|
— | — |
7,451,000
JPY
|
— | — | — | — | — | — | — | — |
12,851,000
JPY
|
— | — | — | — |
14,780,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income |
90,055,000
JPY
|
— | — |
90,055,000
JPY
|
— | — | — | — | — | — | — | — |
24,190,000
JPY
|
— | — | — | — |
24,190,000
JPY
|
| Non-operating income |
98,132,000
JPY
|
— | — |
89,499,000
JPY
|
— | — | — | — | — | — | — | — |
131,209,000
JPY
|
— | — | — | — |
132,954,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
6,327,000
JPY
|
— | — |
6,327,000
JPY
|
— | — | — | — | — | — | — | — |
5,921,000
JPY
|
— | — | — | — |
5,921,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Miscellaneous income |
12,133,000
JPY
|
— | — |
11,872,000
JPY
|
— | — | — | — | — | — | — | — |
10,896,000
JPY
|
— | — | — | — |
12,289,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
36,000
JPY
|
— | — |
38,000
JPY
|
— | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — |
12,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
109,292,000
JPY
|
— | — |
50,302,000
JPY
|
— | — | — | — | — | — | — | — |
32,796,000
JPY
|
— | — | — | — |
88,214,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
68,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,145,000
JPY
|
| Miscellaneous losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
111,000
JPY
|
— | — | — | — |
6,000
JPY
|
| Extraordinary losses |
2,268,000
JPY
|
— | — |
10,768,000
JPY
|
— | — | — | — | — | — | — | — |
141,282,000
JPY
|
— | — | — | — |
141,282,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,195,000
JPY
|
— | — |
1,195,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Gain on sale of investment securities |
85,724,000
JPY
|
— | — |
85,724,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
391,455,000
JPY
|
— | — |
347,138,000
JPY
|
— | — | — | — | — | — | — | — |
289,309,000
JPY
|
— | — | — | — |
265,164,000
JPY
|
| Income taxes - current |
154,618,000
JPY
|
— | — |
151,351,000
JPY
|
— | — | — | — | — | — | — | — |
61,372,000
JPY
|
— | — | — | — |
55,816,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
12,000
JPY
|
| Income taxes - deferred |
10,941,000
JPY
|
— | — |
8,505,000
JPY
|
— | — | — | — | — | — | — | — |
16,605,000
JPY
|
— | — | — | — |
13,740,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
165,560,000
JPY
|
— | — |
159,856,000
JPY
|
— | — | — | — | — | — | — | — |
77,977,000
JPY
|
— | — | — | — |
69,557,000
JPY
|
| Profit (loss) |
225,895,000
JPY
|
— |
225,895,000
JPY
|
187,281,000
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
|