Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
31,509,919,000
JPY
|
— | — | — |
49,444,899,000
JPY
|
— | — | — |
47,494,208,000
JPY
|
— | — | — | — |
30,627,935,000
JPY
|
| Cost of sales |
29,097,508,000
JPY
|
— | — | — |
30,665,533,000
JPY
|
— | — | — |
29,499,431,000
JPY
|
— | — | — | — |
28,360,541,000
JPY
|
| Gross profit (loss) |
2,412,410,000
JPY
|
— | — | — |
18,779,366,000
JPY
|
— | — | — |
17,994,777,000
JPY
|
— | — | — | — |
2,267,394,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
182,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,277,000
JPY
|
| Depreciation |
20,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,025,000
JPY
|
| Selling, general and administrative expenses |
1,678,308,000
JPY
|
— | — | — |
17,803,441,000
JPY
|
— | — | — |
16,785,430,000
JPY
|
— | — | — | — |
1,498,721,000
JPY
|
| Operating profit (loss) |
734,101,000
JPY
|
— | — | — |
975,924,000
JPY
|
— | — | — |
1,209,346,000
JPY
|
— | — | — | — |
768,672,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
44,494,000
JPY
|
— | — | — |
4,101,000
JPY
|
— | — | — |
2,247,000
JPY
|
— | — | — | — |
35,159,000
JPY
|
| Dividend income |
200,863,000
JPY
|
— | — | — |
863,000
JPY
|
— | — | — |
698,000
JPY
|
— | — | — | — |
650,698,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
24,908,000
JPY
|
— | — | — |
31,408,000
JPY
|
— | — | — | — | — |
| Non-operating income |
290,800,000
JPY
|
— | — | — |
114,939,000
JPY
|
— | — | — |
90,804,000
JPY
|
— | — | — | — |
739,808,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,294,000
JPY
|
— | — | — |
6,367,000
JPY
|
— | — | — |
5,537,000
JPY
|
— | — | — | — |
4,116,000
JPY
|
| Non-operating expenses |
30,891,000
JPY
|
— | — | — |
53,591,000
JPY
|
— | — | — |
27,655,000
JPY
|
— | — | — | — |
28,002,000
JPY
|
| Ordinary profit (loss) |
994,010,000
JPY
|
— | — | — |
1,037,272,000
JPY
|
— | — | — |
1,272,495,000
JPY
|
— | — | — | — |
1,480,477,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,053,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
36,770,000
JPY
|
— | — | — |
16,676,000
JPY
|
— | — | — |
27,514,000
JPY
|
— | — | — | — |
27,227,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
87,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
73,536,000
JPY
|
— | — | — |
68,785,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
89,316,000
JPY
|
— | — | — |
133,706,000
JPY
|
— | — | — |
82,569,000
JPY
|
— | — | — | — |
489,943,000
JPY
|
| Profit (loss) before income taxes |
941,464,000
JPY
|
— | — | — |
920,242,000
JPY
|
— | — | — |
1,217,441,000
JPY
|
— | — | — | — |
1,017,761,000
JPY
|
| Income taxes - current |
226,592,000
JPY
|
— | — | — |
358,655,000
JPY
|
— | — | — |
549,020,000
JPY
|
— | — | — | — |
296,763,000
JPY
|
| Income taxes - deferred |
9,876,000
JPY
|
— | — | — |
11,371,000
JPY
|
— | — | — |
-70,207,000
JPY
|
— | — | — | — |
-172,216,000
JPY
|
| Income taxes |
236,468,000
JPY
|
— | — | — |
370,027,000
JPY
|
— | — | — |
478,812,000
JPY
|
— | — | — | — |
124,547,000
JPY
|
| Profit (loss) |
704,996,000
JPY
|
704,996,000
JPY
|
704,996,000
JPY
|
704,996,000
JPY
|
550,215,000
JPY
|
— | — | — |
738,628,000
JPY
|
893,214,000
JPY
|
893,214,000
JPY
|
— |
893,214,000
JPY
|
893,214,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-83,743,000
JPY
|
— | — | — |
-100,776,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
633,958,000
JPY
|
633,958,000
JPY
|
633,958,000
JPY
|
839,405,000
JPY
|
839,405,000
JPY
|
— | — |
839,405,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,794,000
JPY
|
— | — | — |
20,685,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
17,851,000
JPY
|
— | — | — |
22,950,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,641,000
JPY
|
— | — | — |
28,878,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
14,698,000
JPY
|
— | — | — |
72,514,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
564,914,000
JPY
|
— | — | — |
811,142,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
648,657,000
JPY
|
— | — | — |
911,919,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-83,743,000
JPY
|
— | — | — |
-100,776,000
JPY
|
— | — | — | — | — |