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 |
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 |
31,509,919,000
JPY
|
— | — | — |
49,444,899,000
JPY
|
47,494,208,000
JPY
|
— | — | — |
30,627,935,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
182,124,000
JPY
|
— | — | — | — | — | — | — | — |
172,277,000
JPY
|
| Depreciation |
20,412,000
JPY
|
— | — | — | — | — | — | — | — |
22,025,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
29,097,508,000
JPY
|
— | — | — |
30,665,533,000
JPY
|
29,499,431,000
JPY
|
— | — | — |
28,360,541,000
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
|
| Provision of allowance for doubtful accounts |
147,435,000
JPY
|
— | — | — |
21,725,000
JPY
|
1,757,000
JPY
|
— | — | — |
1,534,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — |
2,700,000
JPY
|
19,758,000
JPY
|
— | — | — |
8,999,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
734,101,000
JPY
|
— | — | — |
975,924,000
JPY
|
1,209,346,000
JPY
|
— | — | — |
768,672,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
2,412,410,000
JPY
|
— | — | — |
18,779,366,000
JPY
|
17,994,777,000
JPY
|
— | — | — |
2,267,394,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
44,494,000
JPY
|
— | — | — |
4,101,000
JPY
|
2,247,000
JPY
|
— | — | — |
35,159,000
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 |
36,770,000
JPY
|
— | — | — |
16,676,000
JPY
|
27,514,000
JPY
|
— | — | — |
27,227,000
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 | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
290,800,000
JPY
|
— | — | — |
114,939,000
JPY
|
90,804,000
JPY
|
— | — | — |
739,808,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
200,863,000
JPY
|
— | — | — |
863,000
JPY
|
698,000
JPY
|
— | — | — |
650,698,000
JPY
|
| Other |
17,686,000
JPY
|
— | — | — |
33,042,000
JPY
|
16,979,000
JPY
|
— | — | — |
28,384,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
30,891,000
JPY
|
— | — | — |
53,591,000
JPY
|
27,655,000
JPY
|
— | — | — |
28,002,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,151,000
JPY
|
— | — | — |
10,383,000
JPY
|
2,130,000
JPY
|
— | — | — |
5,000
JPY
|
| Extraordinary losses |
89,316,000
JPY
|
— | — | — |
133,706,000
JPY
|
82,569,000
JPY
|
— | — | — |
489,943,000
JPY
|
| Impairment losses | — | — | — | — |
73,536,000
JPY
|
68,785,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,053,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
941,464,000
JPY
|
— | — | — |
920,242,000
JPY
|
1,217,441,000
JPY
|
— | — | — |
1,017,761,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
87,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
48,000
JPY
|
— | — | — |
7,558,000
JPY
|
9,952,000
JPY
|
— | — | — |
0
JPY
|
| Income taxes - current |
226,592,000
JPY
|
— | — | — |
358,655,000
JPY
|
549,020,000
JPY
|
— | — | — |
296,763,000
JPY
|
| General and administrative expenses | ||||||||||
| 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
|