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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
39,924,587,000
JPY
|
38,450,926,000
JPY
|
— |
-1,678,827,000
JPY
|
205,166,000
JPY
|
7,849,248,000
JPY
|
— | — |
30,510,521,000
JPY
|
— |
1,564,816,000
JPY
|
29,548,647,000
JPY
|
40,129,753,000
JPY
|
— |
37,191,819,000
JPY
|
-1,541,959,000
JPY
|
209,081,000
JPY
|
— | — |
28,073,090,000
JPY
|
— |
7,315,183,000
JPY
|
1,576,449,000
JPY
|
29,633,064,000
JPY
|
38,733,778,000
JPY
|
— |
38,524,697,000
JPY
|
| Cost of sales | — | — |
32,032,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,309,045,000
JPY
|
— | — |
31,022,926,000
JPY
|
— | — | — | — |
23,077,165,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,417,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,239,602,000
JPY
|
— | — |
6,168,892,000
JPY
|
— | — | — | — |
4,995,925,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
433,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,039,000
JPY
|
— | — |
444,597,000
JPY
|
— | — | — | — |
389,536,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
389,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,753,000
JPY
|
— | — |
360,762,000
JPY
|
— | — | — | — |
211,500,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
14,490,000
JPY
|
— | — | — | — | — | — | — |
15,423,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
23,267,000
JPY
|
— | — | — | — | — | — | — |
25,018,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
33,025,000
JPY
|
— | — | — | — | — | — | — |
33,031,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — |
402,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,953,000
JPY
|
— | — |
394,251,000
JPY
|
— | — | — | — |
355,463,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
133,760,000
JPY
|
— | — | — | — | — | — | — |
140,029,000
JPY
|
— | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,054,000
JPY
|
— | — | — | — | — | — | — |
3,153,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,571,000
JPY
|
— | — | — | — | — | — | — |
1,488,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
24,687,000
JPY
|
24,687,000
JPY
|
— |
JPY
|
JPY
|
10,388,000
JPY
|
— | — |
14,298,000
JPY
|
— |
JPY
|
— |
24,687,000
JPY
|
— |
24,687,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
10,388,000
JPY
|
JPY
|
14,298,000
JPY
|
24,687,000
JPY
|
— |
24,687,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,555,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,743,818,000
JPY
|
— | — |
4,461,839,000
JPY
|
— | — | — | — |
3,660,210,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,803,075,000
JPY
|
1,862,036,000
JPY
|
— |
2,703,000
JPY
|
56,257,000
JPY
|
178,011,000
JPY
|
— | — |
1,578,388,000
JPY
|
— |
46,674,000
JPY
|
1,495,783,000
JPY
|
1,859,332,000
JPY
|
— |
1,707,053,000
JPY
|
6,118,000
JPY
|
65,262,000
JPY
|
— | — |
1,335,714,000
JPY
|
— |
146,145,000
JPY
|
80,494,000
JPY
|
1,409,033,000
JPY
|
1,700,934,000
JPY
|
— |
1,635,672,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
6,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,074,000
JPY
|
— | — |
6,795,000
JPY
|
— | — | — | — |
3,605,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
8,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,518,000
JPY
|
— | — |
7,748,000
JPY
|
— | — | — | — |
5,838,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
279,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,887,000
JPY
|
— | — |
273,513,000
JPY
|
— | — | — | — |
252,713,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
51,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,269,000
JPY
|
— | — |
47,791,000
JPY
|
— | — | — | — |
32,569,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
60,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,287,000
JPY
|
— | — |
67,550,000
JPY
|
— | — | — | — |
49,400,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,081,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,710,383,000
JPY
|
— | — |
1,913,015,000
JPY
|
— | — | — | — |
1,539,028,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,560,000
JPY
|
— | — |
906,000
JPY
|
— | — | — | — |
826,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
26,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,149,000
JPY
|
— | — |
906,000
JPY
|
— | — | — | — |
826,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
24,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,007,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
7,480,000
JPY
|
7,480,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
7,480,000
JPY
|
— |
JPY
|
2,742,000
JPY
|
7,480,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
1,121,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,012,733,000
JPY
|
— | — |
2,690,000
JPY
|
— | — | — | — |
2,572,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
986,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
716,799,000
JPY
|
— | — |
1,911,231,000
JPY
|
— | — | — | — |
1,537,281,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
623,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
540,540,000
JPY
|
— | — |
632,865,000
JPY
|
— | — | — | — |
509,434,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-410,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
-412,507,000
JPY
|
— | — |
-5,510,000
JPY
|
— | — | — | — |
-583,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
213,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,032,000
JPY
|
— | — |
627,355,000
JPY
|
— | — | — | — |
508,851,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
588,766,000
JPY
|
— |
773,382,000
JPY
|
— | — | — | — |
588,766,000
JPY
|
588,766,000
JPY
|
— | — | — |
588,766,000
JPY
|
— | — |
1,283,876,000
JPY
|
— | — |
1,028,430,000
JPY
|
1,028,430,000
JPY
|
1,028,430,000
JPY
|
1,028,430,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
773,382,000
JPY
|
773,382,000
JPY
|
— | — | — | — | — | — |
773,382,000
JPY
|
— | — | — |
1,283,876,000
JPY
|
1,283,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,283,876,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-7,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
765,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,262,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
765,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,262,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |