Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,881,394,000
JPY
|
— | — | — |
9,695,741,000
JPY
|
— | — | — |
9,578,658,000
JPY
|
— | — | — | — |
9,382,699,000
JPY
|
| Cost of sales |
1,785,523,000
JPY
|
— | — | — |
3,538,522,000
JPY
|
— | — | — |
3,460,053,000
JPY
|
— | — | — | — |
3,487,804,000
JPY
|
| Gross profit (loss) |
3,095,871,000
JPY
|
— | — | — |
6,157,219,000
JPY
|
— | — | — |
6,118,605,000
JPY
|
— | — | — | — |
5,894,895,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
336,344,000
JPY
|
— | — | — |
544,660,000
JPY
|
— | — | — |
601,592,000
JPY
|
— | — | — | — |
595,541,000
JPY
|
| Depreciation |
120,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,197,000
JPY
|
| Selling, general and administrative expenses |
3,197,651,000
JPY
|
— | — | — |
6,099,432,000
JPY
|
— | — | — |
5,807,291,000
JPY
|
— | — | — | — |
5,663,142,000
JPY
|
| Operating profit (loss) |
-101,779,000
JPY
|
— | — | — |
57,786,000
JPY
|
— | — | — |
311,313,000
JPY
|
— | — | — | — |
231,753,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,969,000
JPY
|
— | — | — |
899,000
JPY
|
— | — | — |
496,000
JPY
|
— | — | — | — |
78,000
JPY
|
| Dividend income |
94,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000
JPY
|
| Non-operating income |
100,384,000
JPY
|
— | — | — |
25,902,000
JPY
|
— | — | — |
60,541,000
JPY
|
— | — | — | — |
12,724,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
20,555,000
JPY
|
— | — | — |
41,108,000
JPY
|
— | — | — |
38,341,000
JPY
|
— | — | — | — |
38,341,000
JPY
|
| Non-operating expenses |
24,378,000
JPY
|
— | — | — |
51,427,000
JPY
|
— | — | — |
55,458,000
JPY
|
— | — | — | — |
65,918,000
JPY
|
| Ordinary profit (loss) |
-25,774,000
JPY
|
— | — | — |
32,261,000
JPY
|
— | — | — |
316,397,000
JPY
|
— | — | — | — |
178,558,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
— | — | — |
207,000
JPY
|
— | — | — | — |
207,000
JPY
|
| Extraordinary income |
20,142,000
JPY
|
— | — | — |
20,142,000
JPY
|
— | — | — |
25,474,000
JPY
|
— | — | — | — |
25,474,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— | — | — |
21,594,000
JPY
|
— | — | — | — |
21,594,000
JPY
|
| Extraordinary losses |
4,630,000
JPY
|
— | — | — |
8,387,000
JPY
|
— | — | — |
52,789,000
JPY
|
— | — | — | — |
52,789,000
JPY
|
| Profit (loss) before income taxes |
-10,262,000
JPY
|
— | — | — |
44,016,000
JPY
|
— | — | — |
289,081,000
JPY
|
— | — | — | — |
151,242,000
JPY
|
| Income taxes - current |
21,631,000
JPY
|
— | — | — |
100,034,000
JPY
|
— | — | — |
117,975,000
JPY
|
— | — | — | — |
95,169,000
JPY
|
| Income taxes - deferred |
-27,047,000
JPY
|
— | — | — |
-61,502,000
JPY
|
— | — | — |
1,171,000
JPY
|
— | — | — | — |
-653,000
JPY
|
| Income taxes |
-5,416,000
JPY
|
— | — | — |
38,531,000
JPY
|
— | — | — |
119,147,000
JPY
|
— | — | — | — |
94,515,000
JPY
|
| Profit (loss) |
-4,845,000
JPY
|
-4,845,000
JPY
|
-4,845,000
JPY
|
-4,845,000
JPY
|
5,484,000
JPY
|
— | — | — |
169,934,000
JPY
|
56,726,000
JPY
|
56,726,000
JPY
|
— |
56,726,000
JPY
|
56,726,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,484,000
JPY
|
5,484,000
JPY
|
5,484,000
JPY
|
169,934,000
JPY
|
169,934,000
JPY
|
— | — |
169,934,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
89,000
JPY
|
— | — | — |
241,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-8,561,000
JPY
|
— | — | — |
34,056,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,172,000
JPY
|
— | — | — |
13,220,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-9,644,000
JPY
|
— | — | — |
47,517,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-4,159,000
JPY
|
— | — | — |
217,451,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-4,159,000
JPY
|
— | — | — |
217,451,000
JPY
|
— | — | — | — | — |