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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
487,523,000,000
JPY
|
— | — |
844,029,000,000
JPY
|
— |
790,639,000,000
JPY
|
— | — | — |
442,607,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
21,825,000,000
JPY
|
— | — |
34,651,000,000
JPY
|
— |
33,021,000,000
JPY
|
— | — | — |
20,147,000,000
JPY
|
| Depreciation |
4,162,000,000
JPY
|
— | — |
6,397,000,000
JPY
|
— |
5,508,000,000
JPY
|
— | — | — |
3,469,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
352,292,000,000
JPY
|
— | — |
607,947,000,000
JPY
|
— |
571,773,000,000
JPY
|
— | — | — |
319,971,000,000
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
|
| Provision of allowance for doubtful accounts |
12,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
135,230,000,000
JPY
|
— | — |
236,081,000,000
JPY
|
— |
218,865,000,000
JPY
|
— | — | — |
122,636,000,000
JPY
|
| Operating profit (loss) |
16,110,000,000
JPY
|
— | — |
27,055,000,000
JPY
|
— |
21,854,000,000
JPY
|
— | — | — |
13,789,000,000
JPY
|
| Ordinary profit (loss) |
18,236,000,000
JPY
|
— | — |
29,241,000,000
JPY
|
— |
24,364,000,000
JPY
|
— | — | — |
16,425,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
62,000,000
JPY
|
— | — |
88,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
360,000,000
JPY
|
— |
360,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
473,000,000
JPY
|
— | — |
474,000,000
JPY
|
— |
745,000,000
JPY
|
— | — | — |
615,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
339,000,000
JPY
|
— |
418,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income |
2,409,000,000
JPY
|
— | — |
2,860,000,000
JPY
|
— |
3,119,000,000
JPY
|
— | — | — |
2,913,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
375,000,000
JPY
|
— | — |
246,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
| Non-operating income | ||||||||||
| Other |
480,000,000
JPY
|
— | — |
451,000,000
JPY
|
— |
461,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
| Extraordinary losses |
677,000,000
JPY
|
— | — |
1,630,000,000
JPY
|
— |
2,364,000,000
JPY
|
— | — | — |
2,253,000,000
JPY
|
| Impairment losses |
157,000,000
JPY
|
— | — |
796,000,000
JPY
|
— |
930,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
| Other |
24,000,000
JPY
|
— | — |
198,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
284,000,000
JPY
|
— | — |
674,000,000
JPY
|
— |
608,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
— | — |
83,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
23,000,000
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
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
32,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — |
JPY
|
— |
436,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets |
53,000,000
JPY
|
— | — |
194,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
| Loss on disaster |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
JPY
|
— | — | — |
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
|
| General and administrative expenses | ||||||||||
| 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
|