Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,746,934,000
JPY
|
172,861,000
JPY
|
1,919,795,000
JPY
|
1,889,284,000
JPY
|
-30,510,000
JPY
|
1,766,255,000
JPY
|
1,583,357,000
JPY
|
1,746,072,000
JPY
|
182,898,000
JPY
|
-20,183,000
JPY
|
| Cost of sales | — | — | — |
1,367,925,000
JPY
|
— | — | — |
1,395,707,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
1,145,000
JPY
|
— | — | — |
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — |
6,950,000
JPY
|
— | — | — |
-7,837,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
430,117,000
JPY
|
— | — | — |
405,287,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
112,120,000
JPY
|
— | — | — |
26,245,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
521,359,000
JPY
|
— | — | — |
350,365,000
JPY
|
— | — |
| Operating profit (loss) |
143,244,000
JPY
|
-52,002,000
JPY
|
91,242,000
JPY
|
91,242,000
JPY
|
JPY
|
-54,922,000
JPY
|
66,732,000
JPY
|
-54,922,000
JPY
|
-121,654,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,797,000
JPY
|
— | — | — |
6,350,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,846,000
JPY
|
— | — | — |
3,106,000
JPY
|
— | — |
| Non-operating income | — | — | — |
47,910,000
JPY
|
— | — | — |
97,505,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
8,781,000
JPY
|
— | — | — |
5,792,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
4,330,000
JPY
|
— | — | — |
181,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,000
JPY
|
— | — | — |
11,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
27,031,000
JPY
|
— | — | — |
16,337,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,500,000
JPY
|
— | — | — |
133,652,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
107,951,000
JPY
|
— | — | — |
-107,225,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
38,756,000
JPY
|
— | — | — |
11,796,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,195,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
4,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
20,686,000
JPY
|
— | — | — |
-28,819,000
JPY
|
— | — |
| Income taxes | — | — | — |
59,443,000
JPY
|
— | — | — |
-17,022,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
48,508,000
JPY
|
— | — | — |
-90,202,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
394,000
JPY
|
— | — | — |
582,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
48,114,000
JPY
|
— | — | — |
-90,785,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,641,000
JPY
|
— | — | — |
44,986,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
3,067,000
JPY
|
— | — | — |
6,495,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,994,000
JPY
|
— | — | — |
1,884,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-5,580,000
JPY
|
— | — | — |
53,366,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
42,928,000
JPY
|
— | — | — |
-36,836,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
42,534,000
JPY
|
— | — | — |
-37,418,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
394,000
JPY
|
— | — | — |
582,000
JPY
|
— | — |