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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
52,809,000,000
JPY
|
52,509,000,000
JPY
|
— |
24,144,000,000
JPY
|
1,068,000,000
JPY
|
1,232,000,000
JPY
|
-304,000,000
JPY
|
26,363,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
52,813,000,000
JPY
|
— |
-558,000,000
JPY
|
32,753,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
22,377,000,000
JPY
|
1,182,000,000
JPY
|
689,000,000
JPY
|
— |
9,060,000,000
JPY
|
33,311,000,000
JPY
|
— |
33,310,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — |
5,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
40,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
4,980,000,000
JPY
|
4,974,000,000
JPY
|
— |
4,248,000,000
JPY
|
320,000,000
JPY
|
40,000,000
JPY
|
-10,000,000
JPY
|
370,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
4,984,000,000
JPY
|
— |
55,000,000
JPY
|
2,685,000,000
JPY
|
1,000,000
JPY
|
— | — |
3,331,000,000
JPY
|
— |
2,061,000,000
JPY
|
276,000,000
JPY
|
-439,000,000
JPY
|
— |
730,000,000
JPY
|
2,630,000,000
JPY
|
— |
2,628,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
2,323,000,000
JPY
|
— | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
50,000,000
JPY
|
50,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
50,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
2,296,000,000
JPY
|
— | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
-181,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
788,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
36,000,000
JPY
|
— |
2,667,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — |
1,508,000,000
JPY
|
— |
3,205,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,667,000,000
JPY
|
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — |
1,507,000,000
JPY
|
— |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |