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 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
158,528,000,000
JPY
|
154,063,000,000
JPY
|
— | — |
119,405,000,000
JPY
|
4,608,000,000
JPY
|
34,514,000,000
JPY
|
119,405,000,000
JPY
|
158,528,000,000
JPY
|
148,306,000,000
JPY
|
— | — | — |
117,259,000,000
JPY
|
4,502,000,000
JPY
|
30,973,000,000
JPY
|
117,259,000,000
JPY
|
152,735,000,000
JPY
|
152,735,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — | — |
6,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
5,429,000,000
JPY
|
— | — | — | — | — |
3,568,000,000
JPY
|
— |
4,897,000,000
JPY
|
— | — | — |
3,109,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — |
13,860,000,000
JPY
|
— | — | — | — | — |
13,167,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
30,807,000,000
JPY
|
— | — | — | — | — |
29,269,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
56,268,000,000
JPY
|
— | — | — | — | — |
43,823,000,000
JPY
|
— |
52,528,000,000
JPY
|
— | — | — |
41,394,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
89,154,000,000
JPY
|
— | — | — | — | — |
70,643,000,000
JPY
|
— |
84,561,000,000
JPY
|
— | — | — |
68,133,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
8,626,000,000
JPY
|
8,640,000,000
JPY
|
— | — |
4,938,000,000
JPY
|
44,000,000
JPY
|
3,643,000,000
JPY
|
4,938,000,000
JPY
|
8,626,000,000
JPY
|
11,216,000,000
JPY
|
— | — | — |
7,731,000,000
JPY
|
164,000,000
JPY
|
3,318,000,000
JPY
|
7,731,000,000
JPY
|
11,214,000,000
JPY
|
11,214,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — |
97,795,000,000
JPY
|
— | — | — | — | — |
75,581,000,000
JPY
|
— |
95,777,000,000
JPY
|
— | — | — |
75,864,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
228,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,895,000,000
JPY
|
— | — | — | — | — |
5,753,000,000
JPY
|
— |
11,885,000,000
JPY
|
— | — | — |
8,619,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
329,000,000
JPY
|
— | — | — | — | — |
857,000,000
JPY
|
— |
737,000,000
JPY
|
— | — | — |
898,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
120,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
76,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — |
70,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
74,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,368,000,000
JPY
|
— | — | — | — | — |
1,152,000,000
JPY
|
— |
697,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
1,228,000,000
JPY
|
— | — |
1,050,000,000
JPY
|
JPY
|
178,000,000
JPY
|
1,050,000,000
JPY
|
— |
359,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
JPY
|
186,000,000
JPY
|
172,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,603,000,000
JPY
|
— | — | — | — | — |
4,677,000,000
JPY
|
— |
11,309,000,000
JPY
|
— | — | — |
8,278,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
81,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,676,000,000
JPY
|
— | — | — | — | — |
1,989,000,000
JPY
|
— |
3,970,000,000
JPY
|
— | — | — |
3,247,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-147,000,000
JPY
|
— | — | — | — | — |
-146,000,000
JPY
|
— |
-157,000,000
JPY
|
— | — | — |
-121,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
2,529,000,000
JPY
|
— | — | — | — | — |
1,842,000,000
JPY
|
— |
3,813,000,000
JPY
|
— | — | — |
3,126,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,835,000,000
JPY
|
— |
5,074,000,000
JPY
|
2,835,000,000
JPY
|
2,835,000,000
JPY
|
— | — | — |
2,835,000,000
JPY
|
— |
7,496,000,000
JPY
|
5,151,000,000
JPY
|
5,151,000,000
JPY
|
5,151,000,000
JPY
|
5,151,000,000
JPY
|
— | — | — | — | — |