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 |
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 |
4,075,917,000
JPY
|
— | — | — |
6,818,876,000
JPY
|
— | — | — |
6,591,792,000
JPY
|
— | — | — | — |
3,986,459,000
JPY
|
| Cost of sales |
3,053,767,000
JPY
|
— | — | — |
5,087,513,000
JPY
|
— | — | — |
4,941,887,000
JPY
|
— | — | — | — |
3,015,157,000
JPY
|
| Gross profit (loss) |
1,022,149,000
JPY
|
— | — | — |
1,731,362,000
JPY
|
— | — | — |
1,649,905,000
JPY
|
— | — | — | — |
971,301,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
65,711,000
JPY
|
— | — | — |
112,321,000
JPY
|
— | — | — |
111,592,000
JPY
|
— | — | — | — |
59,121,000
JPY
|
| Depreciation |
5,488,000
JPY
|
— | — | — |
6,864,000
JPY
|
— | — | — |
6,159,000
JPY
|
— | — | — | — |
5,131,000
JPY
|
| Selling, general and administrative expenses |
574,245,000
JPY
|
— | — | — |
826,775,000
JPY
|
— | — | — |
830,389,000
JPY
|
— | — | — | — |
586,104,000
JPY
|
| Operating profit (loss) |
447,904,000
JPY
|
— | — | — |
904,586,000
JPY
|
— | — | — |
819,515,000
JPY
|
— | — | — | — |
385,197,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
244,000
JPY
|
— | — | — |
1,398,000
JPY
|
— | — | — |
1,168,000
JPY
|
— | — | — | — |
66,000
JPY
|
| Dividend income |
151,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,582,000
JPY
|
| Non-operating income |
166,822,000
JPY
|
— | — | — |
14,529,000
JPY
|
— | — | — |
3,837,000
JPY
|
— | — | — | — |
151,943,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
827,000
JPY
|
— | — | — |
2,308,000
JPY
|
— | — | — |
12,751,000
JPY
|
— | — | — | — |
11,880,000
JPY
|
| Ordinary profit (loss) |
613,899,000
JPY
|
— | — | — |
916,807,000
JPY
|
— | — | — |
810,601,000
JPY
|
— | — | — | — |
525,259,000
JPY
|
| Extraordinary losses | ||||||||||||||
| 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
|
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — |
13,407,000
JPY
|
— | — | — |
23,895,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| 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
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
110,656,000
JPY
|
— | — | — |
102,165,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
538,127,000
JPY
|
538,127,000
JPY
|
538,127,000
JPY
|
439,190,000
JPY
|
439,190,000
JPY
|
— | — |
439,190,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
103,000
JPY
|
— | — | — |
1,116,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,641,000
JPY
|
— | — | — |
20,150,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,537,000
JPY
|
— | — | — |
21,266,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
645,245,000
JPY
|
— | — | — |
562,622,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
535,930,000
JPY
|
— | — | — |
452,397,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
109,315,000
JPY
|
— | — | — |
110,225,000
JPY
|
— | — | — | — | — |