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 |
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 | ||||||||
| Operating revenue |
139,871,000,000
JPY
|
— | — | — |
99,289,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
5,711,000,000
JPY
|
— | — | — |
5,045,000,000
JPY
|
— | — | — |
| Depreciation |
6,239,000,000
JPY
|
— | — | — |
4,940,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
| Other |
10,846,000,000
JPY
|
— | — | — |
11,467,000,000
JPY
|
— | — | — |
| Operating expenses |
45,936,000,000
JPY
|
— | — | — |
43,651,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
93,934,000,000
JPY
|
— | — | — |
55,637,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
115,488,000,000
JPY
|
— | — | — |
9,270,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Extraordinary income |
474,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income |
22,730,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— | — | — |
| Interest income |
2,736,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses |
365,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest on securities |
66,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — |
| Other |
380,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,095,000,000
JPY
|
— | — | — |
802,000,000
JPY
|
— | — | — |
| Other |
80,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,175,000,000
JPY
|
— | — | — |
47,166,000,000
JPY
|
— | — | — |
| Extraordinary losses |
47,338,000,000
JPY
|
— | — | — |
19,486,000,000
JPY
|
— | — | — |
| Impairment losses |
3,145,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — |
489,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
68,624,000,000
JPY
|
— | — | — |
-10,215,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
474,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current |
3,911,000,000
JPY
|
— | — | — |
-15,002,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
447,000,000
JPY
|
— | — | — |
-1,297,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
24,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes |
4,359,000,000
JPY
|
— | — | — |
-16,300,000,000
JPY
|
— | — | — |
| Profit (loss) |
64,264,000,000
JPY
|
64,264,000,000
JPY
|
64,264,000,000
JPY
|
64,264,000,000
JPY
|
6,084,000,000
JPY
|
6,084,000,000
JPY
|
6,084,000,000
JPY
|
6,084,000,000
JPY
|