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 |
487,523,000,000
JPY
|
— | — |
844,029,000,000
JPY
|
— | — | — | — |
790,639,000,000
JPY
|
— | — | — | — |
442,607,000,000
JPY
|
| Cost of sales |
352,292,000,000
JPY
|
— | — |
607,947,000,000
JPY
|
— | — | — | — |
571,773,000,000
JPY
|
— | — | — | — |
319,971,000,000
JPY
|
| Gross profit (loss) |
135,230,000,000
JPY
|
— | — |
236,081,000,000
JPY
|
— | — | — | — |
218,865,000,000
JPY
|
— | — | — | — |
122,636,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
4,162,000,000
JPY
|
— | — |
6,397,000,000
JPY
|
— | — | — | — |
5,508,000,000
JPY
|
— | — | — | — |
3,469,000,000
JPY
|
| Amortization of goodwill | — | — | — |
360,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
119,119,000,000
JPY
|
— | — |
209,025,000,000
JPY
|
— | — | — | — |
197,011,000,000
JPY
|
— | — | — | — |
108,846,000,000
JPY
|
| Operating profit (loss) |
16,110,000,000
JPY
|
— | — |
27,055,000,000
JPY
|
— | — | — | — |
21,854,000,000
JPY
|
— | — | — | — |
13,789,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
62,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
| Dividend income |
375,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
| Non-operating income |
2,409,000,000
JPY
|
— | — |
2,860,000,000
JPY
|
— | — | — | — |
3,119,000,000
JPY
|
— | — | — | — |
2,913,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
339,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
284,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — | — | — |
608,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
| Ordinary profit (loss) |
18,236,000,000
JPY
|
— | — |
29,241,000,000
JPY
|
— | — | — | — |
24,364,000,000
JPY
|
— | — | — | — |
16,425,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
32,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income |
473,000,000
JPY
|
— | — |
474,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Impairment losses |
157,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — | — | — |
930,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
| Loss on disaster |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses |
677,000,000
JPY
|
— | — |
1,630,000,000
JPY
|
— | — | — | — |
2,364,000,000
JPY
|
— | — | — | — |
2,253,000,000
JPY
|
| Profit (loss) before income taxes |
18,032,000,000
JPY
|
— | — |
28,085,000,000
JPY
|
— | — | — | — |
22,745,000,000
JPY
|
— | — | — | — |
14,787,000,000
JPY
|
| Income taxes - current |
6,259,000,000
JPY
|
— | — |
9,124,000,000
JPY
|
— | — | — | — |
7,922,000,000
JPY
|
— | — | — | — |
5,583,000,000
JPY
|
| Income taxes - deferred |
-283,000,000
JPY
|
— | — |
-741,000,000
JPY
|
— | — | — | — |
-706,000,000
JPY
|
— | — | — | — |
-655,000,000
JPY
|
| Income taxes |
5,976,000,000
JPY
|
— | — |
8,382,000,000
JPY
|
— | — | — | — |
7,216,000,000
JPY
|
— | — | — | — |
4,927,000,000
JPY
|
| Profit (loss) |
12,055,000,000
JPY
|
12,055,000,000
JPY
|
12,055,000,000
JPY
|
19,702,000,000
JPY
|
12,055,000,000
JPY
|
— | — | — |
15,529,000,000
JPY
|
— |
9,859,000,000
JPY
|
9,859,000,000
JPY
|
9,859,000,000
JPY
|
9,859,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,579,000,000
JPY
|
— | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
17,122,000,000
JPY
|
— |
17,122,000,000
JPY
|
17,122,000,000
JPY
|
13,505,000,000
JPY
|
13,505,000,000
JPY
|
13,505,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
699,000,000
JPY
|
— | — | — | — |
2,671,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
238,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
938,000,000
JPY
|
— | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
20,640,000,000
JPY
|
— | — | — | — |
18,554,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,074,000,000
JPY
|
— | — | — | — |
16,440,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,566,000,000
JPY
|
— | — | — | — |
2,114,000,000
JPY
|
— | — | — | — | — |