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 |
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 |
6,912,579,000
JPY
|
— | — | — |
7,459,271,000
JPY
|
7,599,061,000
JPY
|
— | — | — |
7,062,034,000
JPY
|
| Net sales of goods |
2,131,222,000
JPY
|
— | — | — | — | — | — | — | — |
2,155,818,000
JPY
|
| Net sales of finished goods |
4,781,357,000
JPY
|
— | — | — | — | — | — | — | — |
4,906,216,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
197,983,000
JPY
|
— | — | — | — | — | — | — | — |
173,484,000
JPY
|
| Cost of purchased goods |
1,586,429,000
JPY
|
— | — | — | — | — | — | — | — |
1,656,840,000
JPY
|
| Cost of products manufactured |
2,808,067,000
JPY
|
— | — | — | — | — | — | — | — |
2,897,071,000
JPY
|
| Cost of sales |
4,203,111,000
JPY
|
— | — | — |
4,557,211,000
JPY
|
4,634,253,000
JPY
|
— | — | — |
4,289,418,000
JPY
|
| Total |
1,784,413,000
JPY
|
— | — | — | — | — | — | — | — |
1,830,325,000
JPY
|
| Ending merchandise inventory |
188,270,000
JPY
|
— | — | — | — | — | — | — | — |
197,983,000
JPY
|
| Cost of goods sold |
1,402,319,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,603,000
JPY
|
| Beginning finished goods inventory |
253,301,000
JPY
|
— | — | — | — | — | — | — | — |
240,379,000
JPY
|
| Total |
3,061,368,000
JPY
|
— | — | — | — | — | — | — | — |
3,137,450,000
JPY
|
| Ending finished goods inventory |
260,321,000
JPY
|
— | — | — | — | — | — | — | — |
253,301,000
JPY
|
| Cost of finished goods sold |
2,800,791,000
JPY
|
— | — | — | — | — | — | — | — |
2,883,814,000
JPY
|
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
125,010,000
JPY
|
— | — | — | — | — | — | — | — |
123,363,000
JPY
|
| Welfare expenses |
207,109,000
JPY
|
— | — | — | — | — | — | — | — |
204,772,000
JPY
|
| Rent expenses on land and buildings |
183,445,000
JPY
|
— | — | — | — | — | — | — | — |
187,135,000
JPY
|
| Depreciation |
56,198,000
JPY
|
— | — | — | — | — | — | — | — |
55,459,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,539,151,000
JPY
|
— | — | — |
2,724,892,000
JPY
|
2,710,467,000
JPY
|
— | — | — |
2,528,768,000
JPY
|
| Provision of allowance for doubtful accounts |
-3,000
JPY
|
— | — | — |
50,000
JPY
|
-1,205,000
JPY
|
— | — | — |
-1,168,000
JPY
|
| Other |
281,314,000
JPY
|
— | — | — | — | — | — | — | — |
251,014,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,844,000
JPY
|
— | — | — |
4,844,000
JPY
|
19,792,000
JPY
|
— | — | — |
19,792,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
2,709,468,000
JPY
|
— | — | — |
2,902,059,000
JPY
|
2,964,807,000
JPY
|
— | — | — |
2,772,616,000
JPY
|
| Operating profit (loss) |
170,316,000
JPY
|
— | — | — |
177,167,000
JPY
|
254,340,000
JPY
|
— | — | — |
243,847,000
JPY
|
| Ordinary profit (loss) |
174,049,000
JPY
|
— | — | — |
174,603,000
JPY
|
257,438,000
JPY
|
— | — | — |
251,101,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
111,000
JPY
|
— | — | — |
117,000
JPY
|
233,000
JPY
|
— | — | — |
221,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
7,773,000
JPY
|
— | — | — |
7,148,000
JPY
|
12,565,000
JPY
|
— | — | — |
10,385,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,704,000
JPY
|
— | — | — |
3,704,000
JPY
|
3,567,000
JPY
|
— | — | — |
3,567,000
JPY
|
| Other |
1,178,000
JPY
|
— | — | — |
1,588,000
JPY
|
2,703,000
JPY
|
— | — | — |
1,998,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,622,000
JPY
|
— | — | — |
8,294,000
JPY
|
8,974,000
JPY
|
— | — | — |
2,963,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Communication expenses |
38,596,000
JPY
|
— | — | — | — | — | — | — | — |
43,502,000
JPY
|
| Supplies expenses |
25,985,000
JPY
|
— | — | — | — | — | — | — | — |
28,963,000
JPY
|
| Insurance expenses |
6,391,000
JPY
|
— | — | — | — | — | — | — | — |
6,215,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
4,040,000
JPY
|
— | — | — |
9,712,000
JPY
|
9,467,000
JPY
|
— | — | — |
3,131,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,417,000
JPY
|
— | — | — |
1,417,000
JPY
|
492,000
JPY
|
— | — | — |
168,000
JPY
|
| Profit (loss) before income taxes |
174,049,000
JPY
|
— | — | — |
174,603,000
JPY
|
257,438,000
JPY
|
— | — | — |
251,101,000
JPY
|
| Income taxes - current |
12,577,000
JPY
|
— | — | — |
12,973,000
JPY
|
87,365,000
JPY
|
— | — | — |
86,866,000
JPY
|
| Income taxes - deferred |
52,852,000
JPY
|
— | — | — |
52,852,000
JPY
|
-582,000
JPY
|
— | — | — |
-582,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
65,430,000
JPY
|
— | — | — |
65,825,000
JPY
|
86,783,000
JPY
|
— | — | — |
86,283,000
JPY
|
| Profit (loss) |
108,619,000
JPY
|
108,619,000
JPY
|
108,619,000
JPY
|
108,619,000
JPY
|
108,777,000
JPY
|
170,655,000
JPY
|
164,817,000
JPY
|
164,817,000
JPY
|
164,817,000
JPY
|
164,817,000
JPY
|