Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
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 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
32,753,000,000
JPY
|
-558,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
22,377,000,000
JPY
|
1,182,000,000
JPY
|
689,000,000
JPY
|
— |
9,060,000,000
JPY
|
33,311,000,000
JPY
|
— |
33,310,000,000
JPY
|
36,997,000,000
JPY
|
— | — | — |
41,649,000,000
JPY
|
— | — |
2,860,000,000
JPY
|
— |
41,656,000,000
JPY
|
-4,658,000,000
JPY
|
1,241,000,000
JPY
|
— |
112,000,000
JPY
|
37,434,000,000
JPY
|
7,000,000
JPY
|
| Cost of sales | — |
23,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
9,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
32,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — |
JPY
|
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
6,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,685,000,000
JPY
|
55,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
3,331,000,000
JPY
|
2,061,000,000
JPY
|
276,000,000
JPY
|
-439,000,000
JPY
|
— |
730,000,000
JPY
|
2,630,000,000
JPY
|
— |
2,628,000,000
JPY
|
4,968,000,000
JPY
|
— | — | — |
6,038,000,000
JPY
|
— | — |
338,000,000
JPY
|
— |
6,042,000,000
JPY
|
-1,074,000,000
JPY
|
247,000,000
JPY
|
4,658,000,000
JPY
|
-185,000,000
JPY
|
5,638,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
78,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
406,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
441,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,323,000,000
JPY
|
— | — | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,296,000,000
JPY
|
— | — | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,524,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
969,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-181,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Income taxes | — |
788,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,508,000,000
JPY
|
— | — |
3,205,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,687,000,000
JPY
|
4,510,000,000
JPY
|
— | — | — |
4,510,000,000
JPY
|
— | — |
4,510,000,000
JPY
|
— | — | — |
4,510,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,507,000,000
JPY
|
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— |
2,687,000,000
JPY
|
— |
2,687,000,000
JPY
|
— | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |