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 |
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 | — |
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
|
| Cost of sales | — | — |
56,268,000,000
JPY
|
— | — | — | — | — | — | — |
43,823,000,000
JPY
|
— | — |
52,528,000,000
JPY
|
— | — |
41,394,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
97,795,000,000
JPY
|
— | — | — | — | — | — | — |
75,581,000,000
JPY
|
— | — |
95,777,000,000
JPY
|
— | — |
75,864,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — |
3,568,000,000
JPY
|
— | — |
4,897,000,000
JPY
|
— | — |
3,109,000,000
JPY
|
— | — | — | — | — | — | — |
| 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 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
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
120,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
857,000,000
JPY
|
— | — |
737,000,000
JPY
|
— | — |
898,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,895,000,000
JPY
|
— | — | — | — | — | — | — |
5,753,000,000
JPY
|
— | — |
11,885,000,000
JPY
|
— | — |
8,619,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| 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
|
— | — | — |
| Extraordinary losses | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — |
461,000,000
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
|
— | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
5,074,000,000
JPY
|
5,074,000,000
JPY
|
— | — | — | — | — |
5,074,000,000
JPY
|
— | — |
7,496,000,000
JPY
|
7,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,496,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
-636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |