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 |
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 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
3,266,000
JPY
|
— | — | — | — | — |
6,466,000
JPY
|
— |
| Net sales |
7,890,664,000
JPY
|
4,822,865,000
JPY
|
2,834,000,000
JPY
|
2,177,299,000
JPY
|
233,798,000
JPY
|
10,067,964,000
JPY
|
9,769,858,000
JPY
|
10,467,798,000
JPY
|
5,143,944,000
JPY
|
3,072,130,000
JPY
|
329,799,000
JPY
|
8,545,873,000
JPY
|
10,145,393,000
JPY
|
1,921,925,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,291,572,000
JPY
|
— | — | — | — | — |
6,206,195,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
176,754,000
JPY
|
— | — | — | — | — |
175,828,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
15,135,000
JPY
|
— | — | — | — | — |
15,551,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,291,656,000
JPY
|
— | — | — | — | — |
1,900,195,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
12,930,000
JPY
|
— | — | — | — | — |
32,905,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,261,381,000
JPY
|
— | — | — | — | — |
2,164,369,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,478,286,000
JPY
|
— | — | — | — | — |
3,939,197,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,541,298,000
JPY
|
672,824,000
JPY
|
885,362,000
JPY
|
279,427,000
JPY
|
-16,888,000
JPY
|
1,820,726,000
JPY
|
1,186,629,000
JPY
|
2,658,061,000
JPY
|
916,699,000
JPY
|
1,474,459,000
JPY
|
63,541,000
JPY
|
2,454,700,000
JPY
|
2,039,002,000
JPY
|
203,361,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
544,907,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
178,884,000
JPY
|
— | — | — | — | — |
217,670,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — |
193,679,000
JPY
|
— | — | — | — | — |
203,760,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
78,367,000
JPY
|
— | — | — | — | — |
135,123,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
24,704,000
JPY
|
— | — | — | — | — |
25,188,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
12,647,000
JPY
|
— | — | — | — | — |
14,558,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
7,595,000
JPY
|
— | — | — | — | — |
9,743,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
263,000
JPY
|
— | — | — | — | — |
278,000
JPY
|
— |
| Other | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
2,368,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,615,000
JPY
|
— | — | — | — | — |
9,757,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
2,801,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,258,579,000
JPY
|
— | — | — | — | — |
2,709,276,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
544,907,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
494,344,000
JPY
|
— | — | — | — | — |
1,005,125,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
77,270,000
JPY
|
— | — | — | — | — |
-7,774,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
571,615,000
JPY
|
— | — | — | — | — |
997,351,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
686,964,000
JPY
|
— | — | — | — | — |
1,711,925,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,519,000
JPY
|
— | — | — | — | — |
-1,181,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
683,444,000
JPY
|
— | — | — | — | — |
1,713,107,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
380,555,000
JPY
|
— | — | — | — | — |
173,060,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,812,000
JPY
|
— | — | — | — | — |
2,525,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
383,367,000
JPY
|
— | — | — | — | — |
175,585,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,070,331,000
JPY
|
— | — | — | — | — |
1,887,510,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,066,789,000
JPY
|
— | — | — | — | — |
1,888,592,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,542,000
JPY
|
— | — | — | — | — |
-1,081,000
JPY
|
— |