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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,075,917,000
JPY
|
— | — | — |
6,818,876,000
JPY
|
6,591,792,000
JPY
|
— | — | — |
3,986,459,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
119,000
JPY
|
— | — | — |
31,000
JPY
|
5,739,000
JPY
|
— | — | — |
5,767,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
6,500,000
JPY
|
— | — | — |
9,667,000
JPY
|
11,824,000
JPY
|
— | — | — |
4,700,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,053,767,000
JPY
|
— | — | — |
5,087,513,000
JPY
|
4,941,887,000
JPY
|
— | — | — |
3,015,157,000
JPY
|
| Selling, general and administrative expenses |
574,245,000
JPY
|
— | — | — |
826,775,000
JPY
|
830,389,000
JPY
|
— | — | — |
586,104,000
JPY
|
| Depreciation |
5,488,000
JPY
|
— | — | — |
6,864,000
JPY
|
6,159,000
JPY
|
— | — | — |
5,131,000
JPY
|
| Other |
138,559,000
JPY
|
— | — | — |
285,675,000
JPY
|
289,530,000
JPY
|
— | — | — |
136,228,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
65,711,000
JPY
|
— | — | — |
112,321,000
JPY
|
111,592,000
JPY
|
— | — | — |
59,121,000
JPY
|
| Rent expenses on land and buildings |
50,838,000
JPY
|
— | — | — |
70,281,000
JPY
|
73,799,000
JPY
|
— | — | — |
52,619,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
613,899,000
JPY
|
— | — | — |
916,807,000
JPY
|
810,601,000
JPY
|
— | — | — |
525,259,000
JPY
|
| Gross profit (loss) |
1,022,149,000
JPY
|
— | — | — |
1,731,362,000
JPY
|
1,649,905,000
JPY
|
— | — | — |
971,301,000
JPY
|
| Gross profit | ||||||||||
| Operating profit (loss) |
447,904,000
JPY
|
— | — | — |
904,586,000
JPY
|
819,515,000
JPY
|
— | — | — |
385,197,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
244,000
JPY
|
— | — | — |
1,398,000
JPY
|
1,168,000
JPY
|
— | — | — |
66,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
40,788,000
JPY
|
— | — | — | — | — | — | — | — |
40,883,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
166,822,000
JPY
|
— | — | — |
14,529,000
JPY
|
3,837,000
JPY
|
— | — | — |
151,943,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
151,189,000
JPY
|
— | — | — | — | — | — | — | — |
147,582,000
JPY
|
| Interest on securities |
212,000
JPY
|
— | — | — | — | — | — | — | — |
387,000
JPY
|
| Other |
5,277,000
JPY
|
— | — | — |
3,232,000
JPY
|
2,668,000
JPY
|
— | — | — |
3,906,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
827,000
JPY
|
— | — | — |
2,308,000
JPY
|
12,751,000
JPY
|
— | — | — |
11,880,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — |
JPY
|
11,687,000
JPY
|
— | — | — |
11,687,000
JPY
|
| Other | — | — | — | — |
33,000
JPY
|
80,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,224,000
JPY
|
— | — | — |
5,582,000
JPY
|
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes |
608,675,000
JPY
|
— | — | — |
911,224,000
JPY
|
810,601,000
JPY
|
— | — | — |
525,259,000
JPY
|
| Income taxes - current |
123,487,000
JPY
|
— | — | — |
249,033,000
JPY
|
245,350,000
JPY
|
— | — | — |
118,686,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
5,224,000
JPY
|
— | — | — |
5,582,000
JPY
|
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — |
13,407,000
JPY
|
23,895,000
JPY
|
— | — | — |
12,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
132,487,000
JPY
|
— | — | — |
262,441,000
JPY
|
269,245,000
JPY
|
— | — | — |
130,686,000
JPY
|
| Profit (loss) |
476,187,000
JPY
|
476,187,000
JPY
|
476,187,000
JPY
|
476,187,000
JPY
|
648,783,000
JPY
|
541,355,000
JPY
|
394,572,000
JPY
|
394,572,000
JPY
|
394,572,000
JPY
|
394,572,000
JPY
|