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 | ||||||||||||||||||
| Net sales |
4,765,223,000
JPY
|
— |
4,765,223,000
JPY
|
243,967,000
JPY
|
— | — |
4,521,256,000
JPY
|
— |
4,754,088,000
JPY
|
3,980,987,000
JPY
|
3,979,500,000
JPY
|
— |
3,996,650,000
JPY
|
— |
JPY
|
— |
3,996,650,000
JPY
|
15,663,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
85,800,000
JPY
|
— | — | — | — | — | — | — |
85,800,000
JPY
|
— |
76,200,000
JPY
|
— |
76,200,000
JPY
|
— | — | — | — | — |
| Depreciation |
72,287,000
JPY
|
— | — | — | — | — | — | — |
72,287,000
JPY
|
— |
50,383,000
JPY
|
— |
51,301,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
3,270,218,000
JPY
|
— | — | — | — | — | — | — |
3,267,710,000
JPY
|
— |
2,912,965,000
JPY
|
— |
2,926,980,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
904,541,000
JPY
|
— | — | — | — | — | — | — |
889,484,000
JPY
|
— |
919,815,000
JPY
|
— |
953,071,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
112,000
JPY
|
— | — | — | — | — | — | — |
503,000
JPY
|
— |
822,000
JPY
|
— |
3,081,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
63,295,000
JPY
|
— | — | — | — | — | — | — |
63,295,000
JPY
|
— |
109,279,000
JPY
|
— |
109,279,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
1,495,005,000
JPY
|
— | — | — | — | — | — | — |
1,486,378,000
JPY
|
— |
1,066,535,000
JPY
|
— |
1,069,669,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
75,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— |
219,000
JPY
|
— |
330,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
590,463,000
JPY
|
-478,527,000
JPY
|
1,068,990,000
JPY
|
-56,392,000
JPY
|
— | — |
1,125,383,000
JPY
|
— |
596,893,000
JPY
|
701,373,000
JPY
|
146,719,000
JPY
|
— |
116,598,000
JPY
|
— |
-428,155,000
JPY
|
— |
544,753,000
JPY
|
-156,620,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
498,358,000
JPY
|
— | — | — | — | — | — | — |
607,823,000
JPY
|
— |
79,433,000
JPY
|
— |
81,261,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
102,692,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
5,323,000
JPY
|
— | — | — | — | — | — | — |
107,719,000
JPY
|
— |
95,876,000
JPY
|
— |
127,874,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,114,000
JPY
|
— | — | — | — | — | — | — |
884,000
JPY
|
— |
649,000
JPY
|
— |
3,382,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
28,140,000
JPY
|
— | — | — | — | — | — | — |
28,140,000
JPY
|
— |
43,287,000
JPY
|
— |
43,287,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income |
10,027,000
JPY
|
— | — | — | — | — | — | — |
10,027,000
JPY
|
— |
96,673,000
JPY
|
— |
106,539,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
24,166,000
JPY
|
— |
25,832,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
29,015,000
JPY
|
— |
26,746,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
201,911,000
JPY
|
— | — | — | — | — | — | — |
201,911,000
JPY
|
— |
317,222,000
JPY
|
— |
317,222,000
JPY
|
— | — | — | — | — |
| Impairment losses |
201,911,000
JPY
|
— | — | — | — | — |
201,911,000
JPY
|
— |
201,911,000
JPY
|
— |
317,222,000
JPY
|
— |
317,222,000
JPY
|
— | — | — | — |
317,222,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
97,428,000
JPY
|
— | — | — | — | — | — | — |
96,789,000
JPY
|
— |
163,162,000
JPY
|
— |
163,210,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
13,493,000
JPY
|
— | — | — | — | — | — | — |
13,493,000
JPY
|
— |
17,238,000
JPY
|
— |
17,287,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
306,474,000
JPY
|
— | — | — | — | — | — | — |
415,938,000
JPY
|
— |
-141,115,000
JPY
|
— |
-129,421,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
96,673,000
JPY
|
— |
96,673,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
10,246,000
JPY
|
— | — | — | — | — | — | — |
7,792,000
JPY
|
— |
6,424,000
JPY
|
— |
9,787,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
13,319,000
JPY
|
— | — | — | — | — | — | — |
11,862,000
JPY
|
— |
-15,837,000
JPY
|
— |
-16,400,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
23,565,000
JPY
|
— | — | — | — | — | — | — |
19,654,000
JPY
|
— |
-9,413,000
JPY
|
— |
-6,612,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
282,908,000
JPY
|
— | — | — |
396,284,000
JPY
|
396,284,000
JPY
|
— |
396,284,000
JPY
|
396,284,000
JPY
|
— |
-131,701,000
JPY
|
-131,701,000
JPY
|
-122,809,000
JPY
|
-131,701,000
JPY
|
— |
-131,701,000
JPY
|
— | — |