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 |
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 | — |
5,740,900,000
JPY
|
5,730,807,000
JPY
|
— |
-10,093,000
JPY
|
1,155,531,000
JPY
|
2,016,098,000
JPY
|
2,569,270,000
JPY
|
— | — | — |
3,630,125,000
JPY
|
— |
4,942,360,000
JPY
|
-17,449,000
JPY
|
— |
748,008,000
JPY
|
2,598,153,000
JPY
|
— |
3,387,141,000
JPY
|
1,613,648,000
JPY
|
— | — |
4,959,810,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
4,635,040,000
JPY
|
— | — | — | — | — | — | — | — |
2,840,906,000
JPY
|
— |
3,969,742,000
JPY
|
— | — | — | — | — |
2,680,708,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
156,763,000
JPY
|
— | — | — | — | — | — | — | — |
113,854,000
JPY
|
— |
152,300,000
JPY
|
— | — | — | — | — |
94,450,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
20,916,000
JPY
|
— | — | — | — | — | — | — |
18,707,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
898,361,000
JPY
|
— | — | — | — | — | — | — | — |
644,104,000
JPY
|
— |
843,111,000
JPY
|
— | — | — | — | — |
601,871,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-4,239,000
JPY
|
— | — | — | — | — | — | — | — |
-4,239,000
JPY
|
— |
471,000
JPY
|
— | — | — | — | — |
471,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,714,000
JPY
|
— | — | — | — | — | — | — | — |
7,714,000
JPY
|
— |
460,000
JPY
|
— | — | — | — | — |
460,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
303,700,000
JPY
|
197,404,000
JPY
|
— |
-106,295,000
JPY
|
96,068,000
JPY
|
89,657,000
JPY
|
117,974,000
JPY
|
— | — | — |
145,114,000
JPY
|
— |
129,507,000
JPY
|
-98,645,000
JPY
|
— |
52,128,000
JPY
|
120,018,000
JPY
|
— |
104,561,000
JPY
|
56,006,000
JPY
|
— | — |
228,153,000
JPY
|
| Gross profit (loss) | — | — |
1,095,766,000
JPY
|
— | — | — | — | — | — | — | — |
789,219,000
JPY
|
— |
972,618,000
JPY
|
— | — | — | — | — |
706,433,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
159,641,000
JPY
|
— | — | — | — | — | — | — | — |
179,159,000
JPY
|
— |
183,342,000
JPY
|
— | — | — | — | — |
173,362,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
115,000
JPY
|
— | — | — | — | — | — | — | — |
57,000
JPY
|
— |
142,000
JPY
|
— | — | — | — | — |
79,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,659,000
JPY
|
— | — | — | — | — | — | — | — |
46,128,000
JPY
|
— |
6,768,000
JPY
|
— | — | — | — | — |
58,531,000
JPY
|
— | — | — | — |
| Other | — | — |
26,858,000
JPY
|
— | — | — | — | — | — | — | — |
24,146,000
JPY
|
— |
26,402,000
JPY
|
— | — | — | — | — |
11,441,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
72,153,000
JPY
|
— | — | — | — | — | — | — | — |
82,950,000
JPY
|
— |
122,724,000
JPY
|
— | — | — | — | — |
89,211,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — |
164,000
JPY
|
— |
22,051,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
44,450,000
JPY
|
— | — | — | — | — | — | — |
44,179,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
41,804,000
JPY
|
— | — | — | — | — | — | — | — |
13,951,000
JPY
|
— |
43,271,000
JPY
|
— | — | — | — | — |
16,436,000
JPY
|
— | — | — | — |
| Other | — | — |
18,989,000
JPY
|
— | — | — | — | — | — | — | — |
4,267,000
JPY
|
— |
14,799,000
JPY
|
— | — | — | — | — |
373,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
109,917,000
JPY
|
— | — | — | — | — | — | — | — |
48,905,000
JPY
|
— |
68,889,000
JPY
|
— | — | — | — | — |
20,410,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
11,256,000
JPY
|
— | — | — | — | — | — | — | — |
8,756,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
91,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
85,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
159,714,000
JPY
|
— | — | — | — | — | — | — | — |
179,324,000
JPY
|
— |
205,308,000
JPY
|
— | — | — | — | — |
173,338,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — |
164,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
28,930,000
JPY
|
— | — | — | — | — | — | — | — |
18,080,000
JPY
|
— |
70,295,000
JPY
|
— | — | — | — | — |
41,946,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
2,043,000
JPY
|
— | — | — | — | — | — | — | — |
3,963,000
JPY
|
— |
-8,860,000
JPY
|
— | — | — | — | — |
-2,332,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
91,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
85,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
30,973,000
JPY
|
— | — | — | — | — | — | — | — |
22,044,000
JPY
|
— |
61,435,000
JPY
|
— | — | — | — | — |
39,613,000
JPY
|
— | — | — | — |
| Profit (loss) |
157,279,000
JPY
|
— |
128,740,000
JPY
|
— | — | — | — | — |
157,279,000
JPY
|
157,279,000
JPY
|
— |
157,279,000
JPY
|
— |
143,873,000
JPY
|
— |
133,724,000
JPY
|
— | — |
133,724,000
JPY
|
133,724,000
JPY
|
— |
133,724,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
128,740,000
JPY
|
128,740,000
JPY
|
— | — | — | — | — | — |
128,740,000
JPY
|
— |
143,873,000
JPY
|
143,873,000
JPY
|
— | — | — | — | — | — | — | — |
143,873,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-2,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
126,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
126,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |