Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
6,444,100,000
JPY
|
— |
278,181,000
JPY
|
6,165,919,000
JPY
|
JPY
|
— | — | — |
6,433,309,000
JPY
|
6,444,100,000
JPY
|
— |
4,765,223,000
JPY
|
— |
243,967,000
JPY
|
4,521,256,000
JPY
|
— | — | — |
4,754,088,000
JPY
|
4,765,223,000
JPY
|
— |
| Cost of sales | — |
4,894,302,000
JPY
|
— | — | — | — | — | — | — |
4,906,886,000
JPY
|
— | — |
3,270,218,000
JPY
|
— | — | — | — | — | — |
3,267,710,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,549,797,000
JPY
|
— | — | — | — | — | — | — |
1,526,422,000
JPY
|
— | — |
1,495,005,000
JPY
|
— | — | — | — | — | — |
1,486,378,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
51,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,166,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
98,380,000
JPY
|
— | — | — | — | — | — | — |
98,380,000
JPY
|
— | — |
85,800,000
JPY
|
— | — | — | — | — | — |
85,800,000
JPY
|
— | — |
| Depreciation | — |
70,756,000
JPY
|
— | — | — | — | — | — | — |
70,756,000
JPY
|
— | — |
72,287,000
JPY
|
— | — | — | — | — | — |
72,287,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
30,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,015,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,043,336,000
JPY
|
— | — | — | — | — | — | — |
1,047,771,000
JPY
|
— | — |
904,541,000
JPY
|
— | — | — | — | — | — |
889,484,000
JPY
|
— | — |
| Operating profit (loss) | — |
506,460,000
JPY
|
— |
23,204,000
JPY
|
977,748,000
JPY
|
-494,492,000
JPY
|
— | — | — |
478,651,000
JPY
|
1,000,953,000
JPY
|
— |
590,463,000
JPY
|
-478,527,000
JPY
|
-56,392,000
JPY
|
1,125,383,000
JPY
|
— | — | — |
596,893,000
JPY
|
1,068,990,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
26,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — |
75,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
102,692,000
JPY
|
— | — |
| Non-operating income | — |
5,549,000
JPY
|
— | — | — | — | — | — | — |
5,531,000
JPY
|
— | — |
5,323,000
JPY
|
— | — | — | — | — | — |
107,719,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
14,900,000
JPY
|
— | — | — | — | — | — | — |
14,900,000
JPY
|
— | — |
28,140,000
JPY
|
— | — | — | — | — | — |
28,140,000
JPY
|
— | — |
| Non-operating expenses | — |
53,745,000
JPY
|
— | — | — | — | — | — | — |
49,018,000
JPY
|
— | — |
97,428,000
JPY
|
— | — | — | — | — | — |
96,789,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
458,264,000
JPY
|
— | — | — | — | — | — | — |
435,164,000
JPY
|
— | — |
498,358,000
JPY
|
— | — | — | — | — | — |
607,823,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — |
28,420,000
JPY
|
— | — | — | — | — | — | — |
28,420,000
JPY
|
— | — |
10,027,000
JPY
|
— | — | — | — | — | — |
10,027,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
201,911,000
JPY
|
— | — |
201,911,000
JPY
|
— | — | — |
201,911,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
201,911,000
JPY
|
— | — | — | — | — | — |
201,911,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
486,684,000
JPY
|
— | — | — | — | — | — | — |
463,584,000
JPY
|
— | — |
306,474,000
JPY
|
— | — | — | — | — | — |
415,938,000
JPY
|
— | — |
| Income taxes - current | — |
91,998,000
JPY
|
— | — | — | — | — | — | — |
83,649,000
JPY
|
— | — |
10,246,000
JPY
|
— | — | — | — | — | — |
7,792,000
JPY
|
— | — |
| Income taxes - deferred | — |
-15,926,000
JPY
|
— | — | — | — | — | — | — |
-12,915,000
JPY
|
— | — |
13,319,000
JPY
|
— | — | — | — | — | — |
11,862,000
JPY
|
— | — |
| Income taxes | — |
76,071,000
JPY
|
— | — | — | — | — | — | — |
70,734,000
JPY
|
— | — |
23,565,000
JPY
|
— | — | — | — | — | — |
19,654,000
JPY
|
— | — |
| Profit (loss) |
392,850,000
JPY
|
410,612,000
JPY
|
— | — | — | — |
392,850,000
JPY
|
392,850,000
JPY
|
— |
392,850,000
JPY
|
— | — |
282,908,000
JPY
|
— | — | — |
396,284,000
JPY
|
396,284,000
JPY
|
396,284,000
JPY
|
396,284,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
410,612,000
JPY
|
410,612,000
JPY
|
— | — | — | — | — |
410,612,000
JPY
|
— | — |
282,908,000
JPY
|
282,908,000
JPY
|
— | — | — | — | — | — | — | — |
282,908,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
411,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
411,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |