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 |
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 |
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 |
312,077,000
JPY
|
— |
55,283,582,000
JPY
|
JPY
|
— | — | — | — | — |
55,283,582,000
JPY
|
1,637,206,000
JPY
|
— |
29,614,188,000
JPY
|
23,720,110,000
JPY
|
51,170,002,000
JPY
|
1,552,183,000
JPY
|
27,643,226,000
JPY
|
21,667,838,000
JPY
|
306,754,000
JPY
|
— | — | — | — | — | — |
51,170,002,000
JPY
|
JPY
|
— |
| Cost of sales | — | — |
40,998,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,612,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
14,284,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,557,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
234,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,730,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
104,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,491,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
75,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,399,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
42,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,820,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
437,717,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
437,717,000
JPY
|
JPY
|
— |
436,365,000
JPY
|
1,351,000
JPY
|
457,114,000
JPY
|
JPY
|
453,551,000
JPY
|
3,212,000
JPY
|
350,000
JPY
|
— | — |
JPY
|
— | — | — |
457,114,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
8,138,507,000
JPY
|
— | — | — | — |
806,087,000
JPY
|
— | — | — | — | — | — |
7,747,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
750,438,000
JPY
|
| Operating profit (loss) |
126,302,000
JPY
|
— |
6,146,469,000
JPY
|
-825,270,000
JPY
|
— | — | — |
573,571,000
JPY
|
— |
6,971,740,000
JPY
|
122,308,000
JPY
|
— |
2,050,744,000
JPY
|
4,672,385,000
JPY
|
4,810,172,000
JPY
|
77,327,000
JPY
|
1,170,929,000
JPY
|
4,235,663,000
JPY
|
98,850,000
JPY
|
— | — | — | — | — | — |
5,582,770,000
JPY
|
-772,597,000
JPY
|
2,187,025,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
331,252,000
JPY
|
— | — | — | — |
234,468,000
JPY
|
— | — | — | — | — | — |
171,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,313,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
23,418,000
JPY
|
— | — | — | — |
27,965,000
JPY
|
— | — | — | — | — | — |
31,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,096,000
JPY
|
| Non-operating expenses | — | — |
123,471,000
JPY
|
— | — | — | — |
87,943,000
JPY
|
— | — | — | — | — | — |
281,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,529,000
JPY
|
| Ordinary profit (loss) | — | — |
6,354,250,000
JPY
|
— | — | — | — |
720,097,000
JPY
|
— | — | — | — | — | — |
4,699,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,204,808,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
16,214,000
JPY
|
— | — | — | — |
16,214,000
JPY
|
— | — | — | — | — | — |
104,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,858,000
JPY
|
| Extraordinary income | — | — |
16,214,000
JPY
|
— | — | — | — |
16,214,000
JPY
|
— | — | — | — | — | — |
104,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,858,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
546,790,000
JPY
|
JPY
|
— | — | — |
101,611,000
JPY
|
— |
546,790,000
JPY
|
JPY
|
— |
546,790,000
JPY
|
JPY
|
106,641,000
JPY
|
JPY
|
106,641,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
106,641,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — |
662,639,000
JPY
|
— | — | — | — |
241,807,000
JPY
|
— | — | — | — | — | — |
166,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,378,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,707,826,000
JPY
|
— | — | — | — |
494,503,000
JPY
|
— | — | — | — | — | — |
4,638,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,217,288,000
JPY
|
| Income taxes - current | — | — |
2,524,106,000
JPY
|
— | — | — | — |
371,716,000
JPY
|
— | — | — | — | — | — |
2,449,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
712,476,000
JPY
|
| Income taxes - deferred | — | — |
-364,999,000
JPY
|
— | — | — | — |
-65,153,000
JPY
|
— | — | — | — | — | — |
27,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,012,000
JPY
|
| Income taxes | — | — |
2,159,107,000
JPY
|
— | — | — | — |
306,562,000
JPY
|
— | — | — | — | — | — |
2,476,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
818,488,000
JPY
|
| Profit (loss) | — | — |
3,548,718,000
JPY
|
— |
187,940,000
JPY
|
187,940,000
JPY
|
187,940,000
JPY
|
187,940,000
JPY
|
— | — | — | — | — | — |
2,161,241,000
JPY
|
— | — | — | — |
1,398,799,000
JPY
|
— | — |
1,398,799,000
JPY
|
— |
1,398,799,000
JPY
|
— | — |
1,398,799,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
293,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,255,570,000
JPY
|
3,255,570,000
JPY
|
— | — | — | — | — | — | — | — |
3,255,570,000
JPY
|
— | — |
1,900,176,000
JPY
|
— | — | — | — | — |
1,900,176,000
JPY
|
— | — |
1,900,176,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
13,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-67,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
29,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-75,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,577,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,085,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,284,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,824,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
293,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |