Quarter Period 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 |
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 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
1,281,088,000
JPY
|
1,302,289,000
JPY
|
95,345,000
JPY
|
1,156,159,000
JPY
|
JPY
|
21,201,000
JPY
|
— | — |
1,113,325,000
JPY
|
29,583,000
JPY
|
— | — |
1,302,289,000
JPY
|
JPY
|
— |
29,389,000
JPY
|
2,542,167,000
JPY
|
JPY
|
2,662,585,000
JPY
|
91,028,000
JPY
|
— | — |
2,175,350,000
JPY
|
— | — | — |
2,662,585,000
JPY
|
2,571,556,000
JPY
|
| Cost of sales | — | — | — |
530,245,000
JPY
|
— | — | — | — | — | — |
454,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,820,825,000
JPY
|
— | — | — |
1,493,212,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
772,044,000
JPY
|
— | — | — | — | — | — |
658,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
841,759,000
JPY
|
— | — | — |
682,137,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
720,436,000
JPY
|
— | — | — | — | — | — |
602,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,205,437,000
JPY
|
— | — | — |
982,694,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
249,434,000
JPY
|
— | — | — | — | — | — |
249,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,524,000
JPY
|
— | — | — |
390,524,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
41,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
-148,000
JPY
|
— | — | — | — | — | — |
319,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,911,000
JPY
|
— | — | — |
3,739,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
74,953,000
JPY
|
— |
737,000
JPY
|
75,690,000
JPY
|
737,000
JPY
|
JPY
|
74,953,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
737,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
92,794,000
JPY
|
92,794,000
JPY
|
JPY
|
— | — |
61,720,000
JPY
|
— | — |
92,794,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) | — | — |
334,218,000
JPY
|
51,608,000
JPY
|
11,761,000
JPY
|
328,146,000
JPY
|
-303,811,000
JPY
|
21,201,000
JPY
|
— | — |
56,503,000
JPY
|
-5,689,000
JPY
|
— | — |
355,419,000
JPY
|
JPY
|
— |
2,791,000
JPY
|
18,453,000
JPY
|
-367,864,000
JPY
|
-363,677,000
JPY
|
-17,057,000
JPY
|
— | — |
-300,557,000
JPY
|
— | — | — |
4,187,000
JPY
|
21,244,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,880,000
JPY
|
— | — | — | — | — | — |
2,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,073,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,995,000
JPY
|
— | — | — | — | — | — |
2,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,873,000
JPY
|
— | — | — |
2,324,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,022,000
JPY
|
— | — | — | — | — | — |
6,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,634,000
JPY
|
— | — | — |
6,625,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
28,341,000
JPY
|
— | — | — | — | — | — |
-6,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,749,000
JPY
|
— | — | — |
105,694,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
25,262,000
JPY
|
— | — | — | — | — | — |
66,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
-401,553,000
JPY
|
— | — | — |
-403,927,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
9,486,000
JPY
|
— | — | — | — | — | — |
4,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000
JPY
|
— | — | — |
638,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
5,883,000
JPY
|
5,883,000
JPY
|
JPY
|
5,883,000
JPY
|
JPY
|
JPY
|
— | — |
5,883,000
JPY
|
JPY
|
— | — |
5,883,000
JPY
|
JPY
|
— |
JPY
|
133,237,000
JPY
|
226,714,000
JPY
|
359,952,000
JPY
|
JPY
|
— | — |
358,400,000
JPY
|
— | — |
226,714,000
JPY
|
133,237,000
JPY
|
133,237,000
JPY
|
| Extraordinary losses | — | — | — |
8,182,000
JPY
|
— | — | — | — | — | — |
7,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,215,000
JPY
|
— | — | — |
557,745,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
26,566,000
JPY
|
— | — | — | — | — | — |
63,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
-887,130,000
JPY
|
— | — | — |
-961,034,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
20,098,000
JPY
|
— | — | — | — | — | — |
-3,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,070,000
JPY
|
— | — | — |
3,650,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
20,098,000
JPY
|
— | — | — | — | — | — |
-3,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,070,000
JPY
|
— | — | — |
3,650,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
67,008,000
JPY
|
— |
6,467,000
JPY
|
— | — | — | — |
67,008,000
JPY
|
67,008,000
JPY
|
67,008,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
-891,201,000
JPY
|
— |
-964,684,000
JPY
|
-964,684,000
JPY
|
-964,684,000
JPY
|
-964,684,000
JPY
|
JPY
|
— | — | — |