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 |
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 | — |
56,794,091,000
JPY
|
56,791,367,000
JPY
|
— |
56,338,360,000
JPY
|
455,730,000
JPY
|
-2,723,000
JPY
|
— | — | — |
56,791,367,000
JPY
|
— |
-2,083,000
JPY
|
52,868,768,000
JPY
|
52,393,716,000
JPY
|
477,135,000
JPY
|
— | — | — |
52,632,111,000
JPY
|
— |
52,870,852,000
JPY
|
| Cost of sales | — | — |
54,853,643,000
JPY
|
— | — | — | — | — | — | — |
54,842,411,000
JPY
|
— | — |
49,549,132,000
JPY
|
— | — | — | — | — |
49,340,782,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,937,723,000
JPY
|
— | — | — | — | — | — | — |
1,948,955,000
JPY
|
— | — |
3,319,636,000
JPY
|
— | — | — | — | — |
3,291,328,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
163,220,000
JPY
|
— | — | — | — | — | — | — |
163,220,000
JPY
|
— | — |
153,690,000
JPY
|
— | — | — | — | — |
153,690,000
JPY
|
— | — |
| Salaries | — | — |
174,449,000
JPY
|
— | — | — | — | — | — | — |
174,449,000
JPY
|
— | — |
174,359,000
JPY
|
— | — | — | — | — |
174,359,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
16,473,000
JPY
|
— | — | — | — | — | — | — | — |
17,391,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,192,675,000
JPY
|
— | — | — | — | — | — | — |
1,192,675,000
JPY
|
— | — |
1,219,714,000
JPY
|
— | — | — | — | — |
1,219,714,000
JPY
|
— | — |
| Operating profit (loss) | — |
745,048,000
JPY
|
745,048,000
JPY
|
— |
706,601,000
JPY
|
38,447,000
JPY
|
JPY
|
— | — | — |
756,280,000
JPY
|
— |
JPY
|
2,099,921,000
JPY
|
2,048,965,000
JPY
|
50,955,000
JPY
|
— | — | — |
2,071,614,000
JPY
|
— |
2,099,921,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,447,000
JPY
|
— | — | — | — | — | — | — |
1,447,000
JPY
|
— | — |
273,000
JPY
|
— | — | — | — | — |
273,000
JPY
|
— | — |
| Dividend income | — | — |
10,763,000
JPY
|
— | — | — | — | — | — | — |
10,763,000
JPY
|
— | — |
9,135,000
JPY
|
— | — | — | — | — |
9,135,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
15,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
42,309,000
JPY
|
— | — | — | — | — | — | — |
26,927,000
JPY
|
— | — |
16,104,000
JPY
|
— | — | — | — | — |
16,104,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
78,868,000
JPY
|
— | — | — | — | — | — | — |
78,868,000
JPY
|
— | — |
70,402,000
JPY
|
— | — | — | — | — |
70,402,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,320,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
111,002,000
JPY
|
— | — | — | — | — | — | — |
111,002,000
JPY
|
— | — |
437,172,000
JPY
|
— | — | — | — | — |
435,851,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
676,355,000
JPY
|
— | — | — | — | — | — | — |
672,204,000
JPY
|
— | — |
1,678,853,000
JPY
|
— | — | — | — | — |
1,651,866,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,940,000
JPY
|
— | — | — | — | — | — | — |
2,940,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
396,000
JPY
|
— | — | — | — | — |
396,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
396,000
JPY
|
— | — | — | — | — |
396,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
679,295,000
JPY
|
— | — | — | — | — | — | — |
675,144,000
JPY
|
— | — |
1,678,501,000
JPY
|
— | — | — | — | — |
1,651,515,000
JPY
|
— | — |
| Income taxes - current | — | — |
181,531,000
JPY
|
— | — | — | — | — | — | — |
181,712,000
JPY
|
— | — |
546,311,000
JPY
|
— | — | — | — | — |
543,969,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
34,771,000
JPY
|
— | — | — | — | — | — | — |
35,699,000
JPY
|
— | — |
95,050,000
JPY
|
— | — | — | — | — |
92,957,000
JPY
|
— | — |
| Income taxes | — | — |
216,302,000
JPY
|
— | — | — | — | — | — | — |
217,412,000
JPY
|
— | — |
641,362,000
JPY
|
— | — | — | — | — |
636,927,000
JPY
|
— | — |
| Profit (loss) |
457,732,000
JPY
|
— |
462,992,000
JPY
|
— | — | — | — |
457,732,000
JPY
|
457,732,000
JPY
|
— |
457,732,000
JPY
|
— | — |
1,037,139,000
JPY
|
— | — |
1,014,588,000
JPY
|
1,014,588,000
JPY
|
1,014,588,000
JPY
|
1,014,588,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
462,992,000
JPY
|
462,992,000
JPY
|
— | — | — | — | — |
462,992,000
JPY
|
— |
1,037,139,000
JPY
|
— |
1,037,139,000
JPY
|
— | — | — | — | — | — |
1,037,139,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-44,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,382,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-3,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,616,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-46,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,706,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
416,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,203,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
416,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,203,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |