Consolidated Statement Of Income
| Concept |
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 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
9,382,699,000
JPY
|
9,578,658,000
JPY
|
— | — | — | — |
9,076,272,000
JPY
|
9,297,622,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
3,460,053,000
JPY
|
— | — | — | — | — |
3,424,523,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
1,585,582,000
JPY
|
1,617,799,000
JPY
|
— | — | — | — |
1,510,154,000
JPY
|
1,542,671,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
191,197,000
JPY
|
— | — | — | — | — |
175,807,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,663,142,000
JPY
|
5,807,291,000
JPY
|
— | — | — | — |
5,500,976,000
JPY
|
5,656,442,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
JPY
|
— | — | — | — |
-1,197,000
JPY
|
-1,167,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
101,000
JPY
|
101,000
JPY
|
— | — | — | — |
669,000
JPY
|
669,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
5,894,895,000
JPY
|
6,118,605,000
JPY
|
— | — | — | — |
5,683,745,000
JPY
|
5,873,098,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
231,753,000
JPY
|
311,313,000
JPY
|
— | — | — | — |
182,768,000
JPY
|
216,656,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
178,558,000
JPY
|
316,397,000
JPY
|
— | — | — | — |
130,725,000
JPY
|
154,957,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
595,541,000
JPY
|
601,592,000
JPY
|
— | — | — | — |
761,899,000
JPY
|
767,276,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
78,000
JPY
|
496,000
JPY
|
— | — | — | — |
185,000
JPY
|
656,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
77,000
JPY
|
77,000
JPY
|
— | — | — | — |
158,000
JPY
|
158,000
JPY
|
— | — | — | — | — |
| Other | — |
1,667,000
JPY
|
5,519,000
JPY
|
— | — | — | — |
1,997,000
JPY
|
2,899,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
12,724,000
JPY
|
60,541,000
JPY
|
— | — | — | — |
9,257,000
JPY
|
6,511,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
25,474,000
JPY
|
25,474,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
52,789,000
JPY
|
52,789,000
JPY
|
— | — | — | — |
35,970,000
JPY
|
35,970,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
21,594,000
JPY
|
21,594,000
JPY
|
— | — | — | — |
17,912,000
JPY
|
17,912,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
38,341,000
JPY
|
38,341,000
JPY
|
— | — | — | — |
39,831,000
JPY
|
39,831,000
JPY
|
— | — | — | — | — |
| Other | — |
10,445,000
JPY
|
10,933,000
JPY
|
— | — | — | — |
5,496,000
JPY
|
7,959,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — |
752,000
JPY
|
752,000
JPY
|
— | — | — | — |
2,257,000
JPY
|
2,257,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
65,918,000
JPY
|
55,458,000
JPY
|
— | — | — | — |
61,300,000
JPY
|
68,211,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
151,242,000
JPY
|
289,081,000
JPY
|
— | — | — | — |
94,755,000
JPY
|
118,987,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
207,000
JPY
|
207,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
95,169,000
JPY
|
117,975,000
JPY
|
— | — | — | — |
113,104,000
JPY
|
121,311,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-653,000
JPY
|
1,171,000
JPY
|
— | — | — | — |
-27,733,000
JPY
|
-31,453,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
17,416,000
JPY
|
17,416,000
JPY
|
— | — | — | — |
12,013,000
JPY
|
12,013,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
94,515,000
JPY
|
119,147,000
JPY
|
— | — | — | — |
85,370,000
JPY
|
89,857,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
56,726,000
JPY
|
169,934,000
JPY
|
56,726,000
JPY
|
— |
56,726,000
JPY
|
56,726,000
JPY
|
9,384,000
JPY
|
29,129,000
JPY
|
9,384,000
JPY
|
9,384,000
JPY
|
— | — |
9,384,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
169,934,000
JPY
|
— |
169,934,000
JPY
|
— |
169,934,000
JPY
|
— | — | — |
29,129,000
JPY
|
— | — |
29,129,000
JPY
|
29,129,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
241,000
JPY
|
— | — | — | — | — |
-328,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
34,056,000
JPY
|
— | — | — | — | — |
-59,741,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
13,220,000
JPY
|
— | — | — | — | — |
-14,487,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
47,517,000
JPY
|
— | — | — | — | — |
-74,557,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
217,451,000
JPY
|
— | — | — | — | — |
-45,428,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
217,451,000
JPY
|
— | — | — | — | — |
-45,428,000
JPY
|
— | — | — | — | — |