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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
368,394,000
JPY
|
4,384,304,000
JPY
|
4,705,572,000
JPY
|
-47,126,000
JPY
|
4,752,698,000
JPY
|
— | — | — |
4,378,821,000
JPY
|
4,401,809,000
JPY
|
— |
4,874,344,000
JPY
|
— |
4,927,182,000
JPY
|
4,479,649,000
JPY
|
447,532,000
JPY
|
-52,838,000
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 | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
3,563,344,000
JPY
|
— | — | — | — | — |
3,298,736,000
JPY
|
3,396,506,000
JPY
|
— |
3,735,324,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
834,237,000
JPY
|
— | — | — | — | — |
742,566,000
JPY
|
771,694,000
JPY
|
— |
879,427,000
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 | ||||||||||||||||||
| Operating profit (loss) |
-173,947,000
JPY
|
481,936,000
JPY
|
307,989,000
JPY
|
JPY
|
307,989,000
JPY
|
— | — | — |
337,517,000
JPY
|
233,607,000
JPY
|
— |
259,592,000
JPY
|
— |
259,592,000
JPY
|
491,545,000
JPY
|
-231,953,000
JPY
|
JPY
|
— |
| Gross profit (loss) | — | — |
1,142,227,000
JPY
|
— | — | — | — | — |
1,080,084,000
JPY
|
1,005,302,000
JPY
|
— |
1,139,019,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
406,402,000
JPY
|
— | — | — | — | — |
382,257,000
JPY
|
125,688,000
JPY
|
— |
200,406,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
12,851,000
JPY
|
— | — | — | — | — |
14,780,000
JPY
|
22,169,000
JPY
|
— |
20,624,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
14,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
84,000
JPY
|
— |
86,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
24,190,000
JPY
|
— | — | — | — | — |
24,190,000
JPY
|
4,320,000
JPY
|
— |
4,320,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
59,249,000
JPY
|
64,787,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
131,209,000
JPY
|
— | — | — | — | — |
132,954,000
JPY
|
93,206,000
JPY
|
— |
95,708,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,921,000
JPY
|
— | — | — | — | — |
5,921,000
JPY
|
8,290,000
JPY
|
— |
8,290,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
10,896,000
JPY
|
— | — | — | — | — |
12,289,000
JPY
|
12,800,000
JPY
|
— |
16,848,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
32,796,000
JPY
|
— | — | — | — | — |
88,214,000
JPY
|
201,125,000
JPY
|
— |
154,894,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
56,145,000
JPY
|
53,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
111,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
8,677,000
JPY
|
— |
8,772,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
141,282,000
JPY
|
— | — | — | — | — |
141,282,000
JPY
|
107,550,000
JPY
|
— |
27,358,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
289,309,000
JPY
|
— | — | — | — | — |
265,164,000
JPY
|
22,457,000
JPY
|
— |
177,367,000
JPY
|
— | — | — | — | — | — |
| 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
|
56,469,000
JPY
|
— |
65,113,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| 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
|
12,575,000
JPY
|
— |
16,403,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
77,977,000
JPY
|
— | — | — | — | — |
69,557,000
JPY
|
69,045,000
JPY
|
— |
81,517,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
211,331,000
JPY
|
— | — |
195,607,000
JPY
|
195,607,000
JPY
|
195,607,000
JPY
|
195,607,000
JPY
|
-46,587,000
JPY
|
-46,587,000
JPY
|
95,850,000
JPY
|
-46,587,000
JPY
|
— | — | — | — |
-46,587,000
JPY
|