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 |
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 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
27,933,448,000
JPY
|
— | — |
61,771,031,000
JPY
|
— |
JPY
|
61,771,031,000
JPY
|
— | — | — | — |
313,644,000
JPY
|
31,936,452,000
JPY
|
1,587,484,000
JPY
|
312,077,000
JPY
|
— |
JPY
|
55,283,582,000
JPY
|
— | — | — | — | — |
55,283,582,000
JPY
|
1,637,206,000
JPY
|
29,614,188,000
JPY
|
23,720,110,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
6,040,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,360,684,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
45,064,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,998,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,848,328,000
JPY
|
— | — | — | — | — | — |
877,384,000
JPY
|
— | — | — | — | — | — |
8,138,507,000
JPY
|
— | — |
806,087,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
35,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,765,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
56,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,798,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
16,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
1,915,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,787,112,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
219,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,180,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
27,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,132,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,345,320,000
JPY
|
— | — |
7,858,115,000
JPY
|
— |
-846,100,000
JPY
|
8,704,215,000
JPY
|
— | — | — |
4,125,177,000
JPY
|
133,570,000
JPY
|
3,153,438,000
JPY
|
71,885,000
JPY
|
126,302,000
JPY
|
— |
-825,270,000
JPY
|
6,146,469,000
JPY
|
— | — |
573,571,000
JPY
|
— | — |
6,971,740,000
JPY
|
122,308,000
JPY
|
2,050,744,000
JPY
|
4,672,385,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,207,893,000
JPY
|
— | — | — | — | — | — |
4,173,468,000
JPY
|
— | — | — | — | — | — |
6,354,250,000
JPY
|
— | — |
581,611,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
16,706,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,284,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
113,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,623,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
21,870,000
JPY
|
JPY
|
— |
473,118,000
JPY
|
— |
JPY
|
473,118,000
JPY
|
— | — | — | — |
JPY
|
451,247,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
437,717,000
JPY
|
— | — | — | — |
JPY
|
437,717,000
JPY
|
JPY
|
436,365,000
JPY
|
1,351,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
132,811,000
JPY
|
— | — | — | — | — | — |
71,628,000
JPY
|
— | — | — | — | — | — |
110,191,000
JPY
|
— | — |
60,159,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
599,774,000
JPY
|
— | — | — | — | — | — |
233,451,000
JPY
|
— | — | — | — | — | — |
331,252,000
JPY
|
— | — |
234,468,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
381,000
JPY
|
— | — | — | — | — | — |
284,000
JPY
|
— | — | — | — | — | — |
16,214,000
JPY
|
— | — |
16,214,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
47,185,000
JPY
|
— | — | — | — | — | — |
16,652,000
JPY
|
— | — | — | — | — | — |
23,418,000
JPY
|
— | — |
27,965,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
27,251,000
JPY
|
— | — | — | — | — | — |
8,597,000
JPY
|
— | — | — | — | — | — |
58,612,000
JPY
|
— | — |
33,222,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
249,996,000
JPY
|
— | — | — | — | — | — |
185,159,000
JPY
|
— | — | — | — | — | — |
123,471,000
JPY
|
— | — |
226,428,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
26,754,000
JPY
|
— | — |
26,754,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
520,314,000
JPY
|
— | — | — | — | — | — |
1,389,062,000
JPY
|
— | — | — | — | — | — |
662,639,000
JPY
|
— | — |
103,321,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
435,548,000
JPY
|
— |
JPY
|
435,548,000
JPY
|
— | — | — |
JPY
|
JPY
|
435,548,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
546,790,000
JPY
|
— | — |
101,611,000
JPY
|
— | — |
546,790,000
JPY
|
JPY
|
546,790,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,687,959,000
JPY
|
— | — | — | — | — | — |
2,784,691,000
JPY
|
— | — | — | — | — | — |
5,707,826,000
JPY
|
— | — |
494,503,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
3,013,682,000
JPY
|
— | — | — | — | — | — |
78,405,000
JPY
|
— | — | — | — | — | — |
2,524,106,000
JPY
|
— | — |
371,716,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
381,000
JPY
|
— | — | — | — | — | — |
284,000
JPY
|
— | — | — | — | — | — |
16,214,000
JPY
|
— | — |
16,214,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-116,979,000
JPY
|
— | — | — | — | — | — |
13,597,000
JPY
|
— | — | — | — | — | — |
-364,999,000
JPY
|
— | — |
-65,153,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
60,115,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — |
115,848,000
JPY
|
— | — |
1,710,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,896,703,000
JPY
|
— | — | — | — | — | — |
92,002,000
JPY
|
— | — | — | — | — | — |
2,159,107,000
JPY
|
— | — |
306,562,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,692,688,000
JPY
|
4,791,256,000
JPY
|
— | — | — |
2,692,688,000
JPY
|
2,692,688,000
JPY
|
— |
2,692,688,000
JPY
|
— | — | — | — | — | — |
3,548,718,000
JPY
|
187,940,000
JPY
|
187,940,000
JPY
|
187,940,000
JPY
|
187,940,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
364,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,426,599,000
JPY
|
4,426,599,000
JPY
|
— | — | — | — |
4,426,599,000
JPY
|
— | — | — | — | — |
3,255,570,000
JPY
|
— |
3,255,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,255,570,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
343,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
342,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
5,133,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,577,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,768,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,284,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
364,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |