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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
9,531,957,000
JPY
|
— |
15,745,486,000
JPY
|
19,116,595,000
JPY
|
19,786,176,000
JPY
|
4,040,689,000
JPY
|
— | — |
12,993,037,000
JPY
|
443,438,000
JPY
|
5,770,090,000
JPY
|
19,383,312,000
JPY
|
3,722,216,000
JPY
|
— | — |
13,660,759,000
JPY
|
— | — |
6,101,817,000
JPY
|
20,044,173,000
JPY
|
573,016,000
JPY
|
16,321,956,000
JPY
|
9,647,123,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — | — |
2,407,854,000
JPY
|
— | — | — | — | — | — |
2,467,505,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
13,020,061,000
JPY
|
— | — | — | — |
8,807,736,000
JPY
|
— | — |
12,696,324,000
JPY
|
— | — | — |
8,765,794,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
54,840,000
JPY
|
— | — | — | — |
12,790,000
JPY
|
— | — |
30,960,000
JPY
|
— | — | — |
14,389,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
21,438,000
JPY
|
— | — | — | — |
18,096,000
JPY
|
— | — |
32,656,000
JPY
|
— | — | — |
32,647,000
JPY
|
— | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — |
481,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
808,910,000
JPY
|
— | — | — | — |
378,485,000
JPY
|
— | — |
773,010,000
JPY
|
— | — | — |
393,058,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,654,654,000
JPY
|
— | — | — | — |
3,096,628,000
JPY
|
— | — |
4,070,999,000
JPY
|
— | — | — |
2,599,362,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
360,898,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — |
367,142,000
JPY
|
— | — | — |
195,990,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
80,706,000
JPY
|
— | — | — | — | — | — |
63,733,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
865,035,000
JPY
|
— |
2,573,403,000
JPY
|
1,441,879,000
JPY
|
2,725,348,000
JPY
|
151,944,000
JPY
|
— | — |
1,088,672,000
JPY
|
-21,274,000
JPY
|
1,729,641,000
JPY
|
2,615,988,000
JPY
|
83,958,000
JPY
|
— | — |
2,295,602,000
JPY
|
— | — |
2,644,157,000
JPY
|
3,934,708,000
JPY
|
71,561,000
JPY
|
3,850,750,000
JPY
|
1,135,031,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,558,105,000
JPY
|
— | — | — | — |
1,216,045,000
JPY
|
— | — |
2,806,963,000
JPY
|
— | — | — |
2,470,994,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
22,374,000
JPY
|
— | — | — | — |
6,423,000
JPY
|
— | — |
27,943,000
JPY
|
— | — | — |
7,746,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,096,534,000
JPY
|
— | — | — | — |
4,185,301,000
JPY
|
— | — |
6,686,988,000
JPY
|
— | — | — |
4,894,964,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
133,238,000
JPY
|
— | — | — | — |
159,127,000
JPY
|
— | — |
210,895,000
JPY
|
— | — | — |
220,638,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
46,993,000
JPY
|
— | — | — | — |
46,863,000
JPY
|
— | — |
36,390,000
JPY
|
— | — | — |
36,270,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — |
21,317,000
JPY
|
— | — | — | — | — | — |
26,724,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
18,763,000
JPY
|
— | — | — | — |
8,436,000
JPY
|
— | — |
43,082,000
JPY
|
— | — | — |
23,541,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
446,794,000
JPY
|
— | — | — | — |
379,538,000
JPY
|
— | — |
495,939,000
JPY
|
— | — | — |
452,697,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
46,925,000
JPY
|
— | — | — | — | — | — |
49,411,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
43,799,000
JPY
|
— | — | — | — |
17,136,000
JPY
|
— | — |
42,979,000
JPY
|
— | — | — |
20,468,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
6,139,000
JPY
|
— | — | — | — | — | — |
6,987,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
158,703,000
JPY
|
— |
158,703,000
JPY
|
402,228,000
JPY
|
402,228,000
JPY
|
243,524,000
JPY
|
— | — | — |
JPY
|
JPY
|
407,521,000
JPY
|
243,524,000
JPY
|
— | — | — | — |
20,161,000
JPY
|
JPY
|
387,359,000
JPY
|
JPY
|
143,835,000
JPY
|
143,835,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
542,252,000
JPY
|
— | — | — |
542,252,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
86,091,000
JPY
|
— | — | — | — |
67,181,000
JPY
|
— | — |
9,127,000
JPY
|
— | — | — |
1,281,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
39,785,000
JPY
|
— |
42,866,000
JPY
|
49,673,000
JPY
|
— |
6,806,000
JPY
|
— | — |
46,591,000
JPY
|
3,081,000
JPY
|
JPY
|
7,845,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
7,845,000
JPY
|
7,845,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
17,012,000
JPY
|
— | — | — | — |
31,754,000
JPY
|
— | — |
19,920,000
JPY
|
— | — | — |
45,246,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
21,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — |
4,464,000
JPY
|
— | — | — |
3,220,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,472,014,000
JPY
|
— | — | — | — |
1,148,864,000
JPY
|
— | — |
3,340,088,000
JPY
|
— | — | — |
3,011,964,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
539,299,000
JPY
|
— | — | — |
539,299,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
2,953,000
JPY
|
— | — | — |
2,953,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
711,913,000
JPY
|
— | — | — | — |
444,220,000
JPY
|
— | — |
1,293,875,000
JPY
|
— | — | — |
1,033,853,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
98,087,000
JPY
|
— | — | — | — |
31,371,000
JPY
|
— | — |
2,411,000
JPY
|
— | — | — |
21,825,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
810,001,000
JPY
|
— | — | — | — |
475,591,000
JPY
|
— | — |
1,296,287,000
JPY
|
— | — | — |
1,055,678,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
673,273,000
JPY
|
— |
662,013,000
JPY
|
— | — |
673,273,000
JPY
|
673,273,000
JPY
|
673,273,000
JPY
|
— | — |
2,043,801,000
JPY
|
— |
1,956,286,000
JPY
|
1,956,286,000
JPY
|
1,956,286,000
JPY
|
1,956,286,000
JPY
|
— | — | — | — | — | — |