Semi-Annual 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 |
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 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
37,191,819,000
JPY
|
-1,541,959,000
JPY
|
209,081,000
JPY
|
— | — | — |
28,073,090,000
JPY
|
7,315,183,000
JPY
|
1,576,449,000
JPY
|
29,633,064,000
JPY
|
38,733,778,000
JPY
|
38,524,697,000
JPY
|
34,685,137,000
JPY
|
— |
36,463,360,000
JPY
|
— | — |
36,644,161,000
JPY
|
-1,959,023,000
JPY
|
7,406,393,000
JPY
|
1,763,572,000
JPY
|
27,119,410,000
JPY
|
27,293,394,000
JPY
|
180,800,000
JPY
|
| Cost of sales |
31,022,926,000
JPY
|
— | — | — | — | — |
23,077,165,000
JPY
|
— | — | — | — | — |
29,025,946,000
JPY
|
— | — | — | — | — | — | — | — |
22,447,422,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,913,015,000
JPY
|
— | — | — | — | — |
1,539,028,000
JPY
|
— | — | — | — | — |
1,566,785,000
JPY
|
— | — | — | — | — | — | — | — |
1,206,909,000
JPY
|
— | — |
| Gross profit (loss) |
6,168,892,000
JPY
|
— | — | — | — | — |
4,995,925,000
JPY
|
— | — | — | — | — |
5,659,191,000
JPY
|
— | — | — | — | — | — | — | — |
4,671,987,000
JPY
|
— | — |
| Extraordinary income |
906,000
JPY
|
— | — | — | — | — |
826,000
JPY
|
— | — | — | — | — |
1,994,000
JPY
|
— | — | — | — | — | — | — | — |
1,731,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,461,839,000
JPY
|
— | — | — | — | — |
3,660,210,000
JPY
|
— | — | — | — | — |
4,292,130,000
JPY
|
— | — | — | — | — | — | — | — |
3,656,546,000
JPY
|
— | — |
| Extraordinary losses |
2,690,000
JPY
|
— | — | — | — | — |
2,572,000
JPY
|
— | — | — | — | — |
41,263,000
JPY
|
— | — | — | — | — | — | — | — |
41,087,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
444,597,000
JPY
|
— | — | — | — | — |
389,536,000
JPY
|
— | — | — | — | — |
412,986,000
JPY
|
— | — | — | — | — | — | — | — |
391,859,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
360,762,000
JPY
|
— | — | — | — | — |
211,500,000
JPY
|
— | — | — | — | — |
346,786,000
JPY
|
— | — | — | — | — | — | — | — |
216,300,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
15,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,559,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — |
25,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,880,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — |
33,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,191,000
JPY
|
— | — |
| Taxes and dues |
394,251,000
JPY
|
— | — | — | — | — |
355,463,000
JPY
|
— | — | — | — | — |
340,314,000
JPY
|
— | — | — | — | — | — | — | — |
314,651,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
140,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,277,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — |
3,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,304,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — |
1,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,000
JPY
|
— | — |
| Amortization of goodwill |
24,687,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
10,388,000
JPY
|
JPY
|
14,298,000
JPY
|
24,687,000
JPY
|
24,687,000
JPY
|
10,388,000
JPY
|
— |
10,388,000
JPY
|
— | — |
10,388,000
JPY
|
JPY
|
10,388,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,911,231,000
JPY
|
— | — | — | — | — |
1,537,281,000
JPY
|
— | — | — | — | — |
1,527,516,000
JPY
|
— | — | — | — | — | — | — | — |
1,167,553,000
JPY
|
— | — |
| Operating profit (loss) |
1,707,053,000
JPY
|
6,118,000
JPY
|
65,262,000
JPY
|
— | — | — |
1,335,714,000
JPY
|
146,145,000
JPY
|
80,494,000
JPY
|
1,409,033,000
JPY
|
1,700,934,000
JPY
|
1,635,672,000
JPY
|
1,367,060,000
JPY
|
— |
1,295,824,000
JPY
|
— | — |
1,327,975,000
JPY
|
39,084,000
JPY
|
130,114,000
JPY
|
105,174,000
JPY
|
1,015,441,000
JPY
|
1,060,535,000
JPY
|
32,151,000
JPY
|
| Non-operating income |
273,513,000
JPY
|
— | — | — | — | — |
252,713,000
JPY
|
— | — | — | — | — |
262,056,000
JPY
|
— | — | — | — | — | — | — | — |
241,651,000
JPY
|
— | — |
| Income taxes - current |
632,865,000
JPY
|
— | — | — | — | — |
509,434,000
JPY
|
— | — | — | — | — |
552,827,000
JPY
|
— | — | — | — | — | — | — | — |
451,439,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
6,795,000
JPY
|
— | — | — | — | — |
3,605,000
JPY
|
— | — | — | — | — |
10,099,000
JPY
|
— | — | — | — | — | — | — | — |
6,374,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — |
4,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,157,000
JPY
|
— | — |
| Dividend income |
7,748,000
JPY
|
— | — | — | — | — |
5,838,000
JPY
|
— | — | — | — | — |
6,681,000
JPY
|
— | — | — | — | — | — | — | — |
4,932,000
JPY
|
— | — |
| Income taxes - deferred |
-5,510,000
JPY
|
— | — | — | — | — |
-583,000
JPY
|
— | — | — | — | — |
122,761,000
JPY
|
— | — | — | — | — | — | — | — |
226,839,000
JPY
|
— | — |
| Income taxes |
627,355,000
JPY
|
— | — | — | — | — |
508,851,000
JPY
|
— | — | — | — | — |
675,588,000
JPY
|
— | — | — | — | — | — | — | — |
678,278,000
JPY
|
— | — |
| Non-operating expenses |
67,550,000
JPY
|
— | — | — | — | — |
49,400,000
JPY
|
— | — | — | — | — |
62,331,000
JPY
|
— | — | — | — | — | — | — | — |
50,182,000
JPY
|
— | — |
| Profit (loss) |
1,283,876,000
JPY
|
— | — |
1,028,430,000
JPY
|
1,028,430,000
JPY
|
1,028,430,000
JPY
|
1,028,430,000
JPY
|
— | — | — | — | — |
851,927,000
JPY
|
489,275,000
JPY
|
— |
489,275,000
JPY
|
489,275,000
JPY
|
— | — | — | — |
489,275,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
47,791,000
JPY
|
— | — | — | — | — |
32,569,000
JPY
|
— | — | — | — | — |
44,617,000
JPY
|
— | — | — | — | — | — | — | — |
33,839,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
906,000
JPY
|
— | — | — | — | — |
826,000
JPY
|
— | — | — | — | — |
1,731,000
JPY
|
— | — | — | — | — | — | — | — |
1,731,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,656,000
JPY
|
— |
1,656,000
JPY
|
— | — |
1,656,000
JPY
|
JPY
|
JPY
|
JPY
|
1,656,000
JPY
|
1,656,000
JPY
|
JPY
|