Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
4,765,223,000
JPY
|
— |
243,967,000
JPY
|
4,521,256,000
JPY
|
— | — | — |
4,754,088,000
JPY
|
4,765,223,000
JPY
|
— |
3,996,650,000
JPY
|
— | — | — | — | — |
3,996,650,000
JPY
|
JPY
|
15,663,000
JPY
|
3,980,987,000
JPY
|
3,979,500,000
JPY
|
| Cost of sales | — |
3,270,218,000
JPY
|
— | — | — | — | — | — |
3,267,710,000
JPY
|
— | — |
2,926,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,912,965,000
JPY
|
| Gross profit (loss) | — |
1,495,005,000
JPY
|
— | — | — | — | — | — |
1,486,378,000
JPY
|
— | — |
1,069,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,066,535,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
24,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,832,000
JPY
|
| 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
|
— | — |
51,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,383,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — |
29,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,746,000
JPY
|
| Selling, general and administrative expenses | — |
904,541,000
JPY
|
— | — | — | — | — | — |
889,484,000
JPY
|
— | — |
953,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
919,815,000
JPY
|
| Operating profit (loss) | — |
590,463,000
JPY
|
-478,527,000
JPY
|
-56,392,000
JPY
|
1,125,383,000
JPY
|
— | — | — |
596,893,000
JPY
|
1,068,990,000
JPY
|
— |
116,598,000
JPY
|
— | — | — | — | — |
544,753,000
JPY
|
-428,155,000
JPY
|
-156,620,000
JPY
|
701,373,000
JPY
|
146,719,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
75,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — |
330,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
102,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
5,323,000
JPY
|
— | — | — | — | — | — |
107,719,000
JPY
|
— | — |
127,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,876,000
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 | — |
97,428,000
JPY
|
— | — | — | — | — | — |
96,789,000
JPY
|
— | — |
163,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,162,000
JPY
|
| Ordinary profit (loss) | — |
498,358,000
JPY
|
— | — | — | — | — | — |
607,823,000
JPY
|
— | — |
81,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,433,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
96,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,673,000
JPY
|
| Extraordinary income | — |
10,027,000
JPY
|
— | — | — | — | — | — |
10,027,000
JPY
|
— | — |
106,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,673,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| 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
|
| Extraordinary losses | — |
201,911,000
JPY
|
— | — | — | — | — | — |
201,911,000
JPY
|
— | — |
317,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,222,000
JPY
|
| Profit (loss) before income taxes | — |
306,474,000
JPY
|
— | — | — | — | — | — |
415,938,000
JPY
|
— | — |
-129,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
-141,115,000
JPY
|
| Income taxes - current | — |
10,246,000
JPY
|
— | — | — | — | — | — |
7,792,000
JPY
|
— | — |
9,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,424,000
JPY
|
| Income taxes - deferred | — |
13,319,000
JPY
|
— | — | — | — | — | — |
11,862,000
JPY
|
— | — |
-16,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,837,000
JPY
|
| Income taxes | — |
23,565,000
JPY
|
— | — | — | — | — | — |
19,654,000
JPY
|
— | — |
-6,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,413,000
JPY
|
| Profit (loss) | — |
282,908,000
JPY
|
— | — | — |
396,284,000
JPY
|
396,284,000
JPY
|
396,284,000
JPY
|
396,284,000
JPY
|
— | — |
-122,809,000
JPY
|
-131,701,000
JPY
|
— |
-131,701,000
JPY
|
— |
-131,701,000
JPY
|
— | — | — | — |
-131,701,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
282,908,000
JPY
|
282,908,000
JPY
|
— | — | — | — | — | — | — | — |
282,908,000
JPY
|
-122,809,000
JPY
|
— |
-122,809,000
JPY
|
— |
-122,809,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — |
13,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
13,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
296,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
-192,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
296,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
-192,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |