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 |
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 |
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 | — |
4,705,572,000
JPY
|
-47,126,000
JPY
|
— | — | — |
4,378,821,000
JPY
|
368,394,000
JPY
|
4,384,304,000
JPY
|
4,752,698,000
JPY
|
— |
4,874,344,000
JPY
|
— | — | — | — |
447,532,000
JPY
|
4,479,649,000
JPY
|
— |
4,927,182,000
JPY
|
-52,838,000
JPY
|
4,401,809,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
143,250,000
JPY
|
— | — | — | — |
143,250,000
JPY
|
— | — | — | — |
148,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,920,000
JPY
|
| Depreciation | — | — | — | — | — | — |
24,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,495,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
834,237,000
JPY
|
— | — | — | — |
742,566,000
JPY
|
— | — | — | — |
879,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,694,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
-887,000
JPY
|
— | — | — | — |
-887,000
JPY
|
— | — | — | — |
14,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,442,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
621,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
3,563,344,000
JPY
|
— | — | — | — |
3,298,736,000
JPY
|
— | — | — | — |
3,735,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,396,506,000
JPY
|
| Operating profit (loss) | — |
307,989,000
JPY
|
JPY
|
— | — | — |
337,517,000
JPY
|
-173,947,000
JPY
|
481,936,000
JPY
|
307,989,000
JPY
|
— |
259,592,000
JPY
|
— | — | — | — |
-231,953,000
JPY
|
491,545,000
JPY
|
— |
259,592,000
JPY
|
JPY
|
233,607,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — |
1,142,227,000
JPY
|
— | — | — | — |
1,080,084,000
JPY
|
— | — | — | — |
1,139,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,005,302,000
JPY
|
| Ordinary profit (loss) | — |
406,402,000
JPY
|
— | — | — | — |
382,257,000
JPY
|
— | — | — | — |
200,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,688,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
59,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,787,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
5,921,000
JPY
|
— | — | — | — |
5,921,000
JPY
|
— | — | — | — |
8,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,290,000
JPY
|
| Interest income | — |
12,851,000
JPY
|
— | — | — | — |
14,780,000
JPY
|
— | — | — | — |
20,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,169,000
JPY
|
| Non-operating income | — |
131,209,000
JPY
|
— | — | — | — |
132,954,000
JPY
|
— | — | — | — |
95,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,206,000
JPY
|
| Miscellaneous income | — |
10,896,000
JPY
|
— | — | — | — |
12,289,000
JPY
|
— | — | — | — |
16,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,800,000
JPY
|
| Extraordinary income | — |
24,190,000
JPY
|
— | — | — | — |
24,190,000
JPY
|
— | — | — | — |
4,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,320,000
JPY
|
| Extraordinary losses | — |
141,282,000
JPY
|
— | — | — | — |
141,282,000
JPY
|
— | — | — | — |
27,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,550,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
14,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000
JPY
|
| Non-operating expenses | — |
32,796,000
JPY
|
— | — | — | — |
88,214,000
JPY
|
— | — | — | — |
154,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,125,000
JPY
|
| Profit (loss) before income taxes | — |
289,309,000
JPY
|
— | — | — | — |
265,164,000
JPY
|
— | — | — | — |
177,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,457,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
2,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,262,000
JPY
|
| Income taxes - current | — |
61,372,000
JPY
|
— | — | — | — |
55,816,000
JPY
|
— | — | — | — |
65,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,469,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — |
5,570,000
JPY
|
— | — | — | — |
5,570,000
JPY
|
— | — | — | — |
3,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,616,000
JPY
|
| Loss on retirement of non-current assets | — |
12,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000
JPY
|
| Income taxes - deferred | — |
16,605,000
JPY
|
— | — | — | — |
13,740,000
JPY
|
— | — | — | — |
16,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,575,000
JPY
|
| Income taxes | — |
77,977,000
JPY
|
— | — | — | — |
69,557,000
JPY
|
— | — | — | — |
81,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,045,000
JPY
|
| Profit (loss) | — |
211,331,000
JPY
|
— |
195,607,000
JPY
|
195,607,000
JPY
|
195,607,000
JPY
|
195,607,000
JPY
|
— | — | — | — |
95,850,000
JPY
|
-46,587,000
JPY
|
— |
-46,587,000
JPY
|
— | — | — |
-46,587,000
JPY
|
— | — |
-46,587,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
209,500,000
JPY
|
209,500,000
JPY
|
— | — | — | — | — | — | — | — |
209,500,000
JPY
|
93,004,000
JPY
|
— |
93,004,000
JPY
|
— |
93,004,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
65,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-78,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
7,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
74,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
-116,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
285,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
283,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |