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 |
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 |
379,656,000
JPY
|
— |
7,910,595,000
JPY
|
4,056,491,000
JPY
|
7,841,147,000
JPY
|
-69,448,000
JPY
|
— | — |
3,474,447,000
JPY
|
3,474,447,000
JPY
|
-69,231,000
JPY
|
3,805,417,000
JPY
|
7,048,684,000
JPY
|
— | — | — |
3,104,952,000
JPY
|
7,117,915,000
JPY
|
3,104,952,000
JPY
|
207,545,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
56,835,000
JPY
|
— | — | — |
45,744,000
JPY
|
— | — | — |
60,723,000
JPY
|
— | — | — |
49,786,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
4,406,000
JPY
|
— | — | — | — | — | — | — |
4,856,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
7,108,438,000
JPY
|
— | — | — |
3,139,360,000
JPY
|
— | — | — |
6,440,946,000
JPY
|
— | — | — |
2,814,602,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
637,021,000
JPY
|
— | — | — |
372,985,000
JPY
|
— | — | — |
535,605,000
JPY
|
— | — | — |
333,038,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
120,000
JPY
|
— | — | — |
120,000
JPY
|
— | — | — |
-1,460,000
JPY
|
— | — | — |
-1,460,000
JPY
|
— | — | — |
| Other | — | — | — | — |
185,922,000
JPY
|
— | — | — | — | — | — | — |
144,550,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,714,000
JPY
|
— | — | — |
2,714,000
JPY
|
— | — | — |
2,888,000
JPY
|
— | — | — |
2,888,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
6,591,000
JPY
|
— | — | — | — | — | — | — |
4,974,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-119,275,000
JPY
|
— |
91,725,000
JPY
|
248,899,000
JPY
|
95,687,000
JPY
|
3,961,000
JPY
|
— | — |
-37,897,000
JPY
|
-37,897,000
JPY
|
-2,769,000
JPY
|
204,674,000
JPY
|
72,133,000
JPY
|
— | — | — |
-42,688,000
JPY
|
74,903,000
JPY
|
-42,688,000
JPY
|
-87,083,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
121,276,000
JPY
|
— | — | — |
333,643,000
JPY
|
— | — | — |
122,856,000
JPY
|
— | — | — |
9,811,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
732,708,000
JPY
|
— | — | — |
335,087,000
JPY
|
— | — | — |
607,738,000
JPY
|
— | — | — |
290,349,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
30,714,000
JPY
|
— | — | — |
145,000
JPY
|
— | — | — |
25,218,000
JPY
|
— | — | — |
200,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
51,981,000
JPY
|
— | — | — |
374,067,000
JPY
|
— | — | — |
50,799,000
JPY
|
— | — | — |
52,499,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,549,000
JPY
|
— | — | — |
358,451,000
JPY
|
— | — | — |
1,808,000
JPY
|
— | — | — |
44,136,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,305,000
JPY
|
— | — | — |
15,470,000
JPY
|
— | — | — |
9,150,000
JPY
|
— | — | — |
2,874,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
16,213,000
JPY
|
— | — | — |
15,936,000
JPY
|
— | — | — |
24,281,000
JPY
|
— | — | — |
23,299,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
213,000
JPY
|
— | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
26,392,000
JPY
|
— | — | — |
2,526,000
JPY
|
— | — | — |
75,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
6,856,000
JPY
|
— | — | — |
3,813,000
JPY
|
— | — | — |
2,022,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
130,632,000
JPY
|
— | — | — |
345,766,000
JPY
|
— | — | — |
145,115,000
JPY
|
— | — | — |
33,110,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
576,000
JPY
|
— | — | — |
300,000
JPY
|
— | — | — |
1,044,000
JPY
|
— | — | — |
62,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
15,636,000
JPY
|
— | — | — |
15,636,000
JPY
|
— | — | — |
23,236,000
JPY
|
— | — | — |
23,236,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — | — |
1,363,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
453,000
JPY
|
— | — | — | — | — | — | — |
658,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
105,777,000
JPY
|
— | — | — |
39,810,000
JPY
|
— | — | — |
65,707,000
JPY
|
— | — | — |
8,290,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-17,267,000
JPY
|
— | — | — | — | — | — | — |
20,485,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
88,510,000
JPY
|
— | — | — |
39,810,000
JPY
|
— | — | — |
86,193,000
JPY
|
— | — | — |
8,290,000
JPY
|
— | — | — |
| Profit (loss) | — |
305,956,000
JPY
|
— | — |
42,122,000
JPY
|
— |
305,956,000
JPY
|
305,956,000
JPY
|
305,956,000
JPY
|
— | — | — |
58,921,000
JPY
|
24,819,000
JPY
|
24,819,000
JPY
|
24,819,000
JPY
|
24,819,000
JPY
|
— | — | — |