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 |
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 |
6,912,579,000
JPY
|
— | — |
7,459,271,000
JPY
|
— | — | — | — |
7,599,061,000
JPY
|
— | — | — | — |
7,062,034,000
JPY
|
| Cost of sales |
4,203,111,000
JPY
|
— | — |
4,557,211,000
JPY
|
— | — | — | — |
4,634,253,000
JPY
|
— | — | — | — |
4,289,418,000
JPY
|
| Gross profit (loss) |
2,709,468,000
JPY
|
— | — |
2,902,059,000
JPY
|
— | — | — | — |
2,964,807,000
JPY
|
— | — | — | — |
2,772,616,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
125,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,363,000
JPY
|
| Welfare expenses |
207,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,772,000
JPY
|
| Communication expenses |
38,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,502,000
JPY
|
| Supplies expenses |
25,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,963,000
JPY
|
| Depreciation |
56,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,459,000
JPY
|
| Insurance expenses |
6,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,215,000
JPY
|
| 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
|
| Operating profit (loss) |
170,316,000
JPY
|
— | — |
177,167,000
JPY
|
— | — | — | — |
254,340,000
JPY
|
— | — | — | — |
243,847,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
111,000
JPY
|
— | — |
117,000
JPY
|
— | — | — | — |
233,000
JPY
|
— | — | — | — |
221,000
JPY
|
| Dividend income |
3,704,000
JPY
|
— | — |
3,704,000
JPY
|
— | — | — | — |
3,567,000
JPY
|
— | — | — | — |
3,567,000
JPY
|
| Non-operating income |
7,773,000
JPY
|
— | — |
7,148,000
JPY
|
— | — | — | — |
12,565,000
JPY
|
— | — | — | — |
10,385,000
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 |
4,040,000
JPY
|
— | — |
9,712,000
JPY
|
— | — | — | — |
9,467,000
JPY
|
— | — | — | — |
3,131,000
JPY
|
| Ordinary profit (loss) |
174,049,000
JPY
|
— | — |
174,603,000
JPY
|
— | — | — | — |
257,438,000
JPY
|
— | — | — | — |
251,101,000
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
|
| 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
|
108,777,000
JPY
|
108,619,000
JPY
|
— | — | — |
170,655,000
JPY
|
164,817,000
JPY
|
164,817,000
JPY
|
— |
164,817,000
JPY
|
164,817,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
108,777,000
JPY
|
— |
108,777,000
JPY
|
108,777,000
JPY
|
170,655,000
JPY
|
170,655,000
JPY
|
— | — |
170,655,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,878,000
JPY
|
— | — | — | — |
21,774,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,154,000
JPY
|
— | — | — | — |
80,649,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-5,033,000
JPY
|
— | — | — | — |
102,424,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
103,744,000
JPY
|
— | — | — | — |
273,080,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
103,744,000
JPY
|
— | — | — | — |
273,080,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |