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 |
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 |
1,099,214,000
JPY
|
— |
1,899,102,000
JPY
|
799,887,000
JPY
|
17,027,000
JPY
|
— |
1,916,130,000
JPY
|
— | — |
1,916,130,000
JPY
|
666,545,000
JPY
|
62,513,000
JPY
|
22,066,000
JPY
|
604,031,000
JPY
|
— | — |
688,612,000
JPY
|
— |
688,612,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
802,628,000
JPY
|
— | — | — | — | — | — |
182,446,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
40,920,000
JPY
|
— | — | — | — | — | — |
35,130,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
748,302,000
JPY
|
— | — | — | — | — | — |
282,419,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — |
-133,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
19,400,000
JPY
|
— | — | — | — | — | — |
10,060,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,113,501,000
JPY
|
— | — | — | — | — | — |
506,165,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
360,790,000
JPY
|
— | — | — | — | — | — |
223,393,000
JPY
|
— | — |
| Operating profit (loss) |
479,644,000
JPY
|
— |
621,907,000
JPY
|
142,262,000
JPY
|
721,000
JPY
|
— |
622,628,000
JPY
|
— | — |
365,198,000
JPY
|
364,067,000
JPY
|
-29,936,000
JPY
|
-1,229,000
JPY
|
394,003,000
JPY
|
— | — |
223,746,000
JPY
|
— |
362,837,000
JPY
|
| Net sales | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — |
125,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,902,000
JPY
|
— | — | — | — | — | — |
4,806,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
293,486,000
JPY
|
— | — | — | — | — | — |
46,557,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,689,000
JPY
|
— | — | — | — | — | — |
15,610,000
JPY
|
— | — |
| Impairment losses |
3,689,000
JPY
|
— |
3,689,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
3,689,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,579,000
JPY
|
— | — | — | — | — | — |
1,463,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
6,310,000
JPY
|
— | — | — | — | — | — |
5,159,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
357,100,000
JPY
|
— | — | — | — | — | — |
207,783,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
116,229,000
JPY
|
— | — | — | — | — | — |
49,703,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-19,691,000
JPY
|
— | — | — | — | — | — |
-15,801,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
96,537,000
JPY
|
— | — | — | — | — | — |
33,901,000
JPY
|
— | — |
| Profit (loss) | — |
260,563,000
JPY
|
— | — | — | — | — |
260,563,000
JPY
|
260,563,000
JPY
|
260,563,000
JPY
|
— | — | — | — |
173,882,000
JPY
|
173,882,000
JPY
|
173,882,000
JPY
|
173,882,000
JPY
|
— |