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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
-1,095,000,000
JPY
|
25,965,000,000
JPY
|
— | — | — |
19,140,000,000
JPY
|
7,781,000,000
JPY
|
19,279,000,000
JPY
|
27,060,000,000
JPY
|
— |
22,017,000,000
JPY
|
— | — |
7,067,000,000
JPY
|
16,407,000,000
JPY
|
— | — | — |
23,474,000,000
JPY
|
-1,456,000,000
JPY
|
16,601,000,000
JPY
|
| Cost of sales | — | — |
15,848,000,000
JPY
|
— | — | — |
10,903,000,000
JPY
|
— | — | — | — |
13,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,384,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,992,000,000
JPY
|
— | — | — |
4,278,000,000
JPY
|
— | — | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,129,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
10,117,000,000
JPY
|
— | — | — |
8,236,000,000
JPY
|
— | — | — | — |
8,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,217,000,000
JPY
|
| Operating profit (loss) | — |
-1,421,000,000
JPY
|
5,124,000,000
JPY
|
— | — | — |
3,958,000,000
JPY
|
1,113,000,000
JPY
|
5,432,000,000
JPY
|
6,545,000,000
JPY
|
— |
4,111,000,000
JPY
|
— | — |
828,000,000
JPY
|
4,683,000,000
JPY
|
— | — | — |
5,511,000,000
JPY
|
-1,400,000,000
JPY
|
3,087,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,198,000,000
JPY
|
— | — | — |
4,330,000,000
JPY
|
— | — | — | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,259,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Other | — | — |
38,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — |
158,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Extraordinary losses | — | — |
67,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — |
12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — |
84,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Share issuance costs | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
5,131,000,000
JPY
|
— | — | — |
4,263,000,000
JPY
|
— | — | — | — |
3,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — |
1,770,000,000
JPY
|
— | — | — |
1,412,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
-311,000,000
JPY
|
— | — | — |
-343,000,000
JPY
|
— | — | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
| Income taxes | — | — |
1,459,000,000
JPY
|
— | — | — |
1,068,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
| Profit (loss) | — | — |
3,671,000,000
JPY
|
3,194,000,000
JPY
|
3,194,000,000
JPY
|
3,194,000,000
JPY
|
3,194,000,000
JPY
|
— | — | — | — |
2,725,000,000
JPY
|
2,181,000,000
JPY
|
— | — | — |
2,181,000,000
JPY
|
— |
2,181,000,000
JPY
|
— | — |
2,181,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,671,000,000
JPY
|
— |
3,671,000,000
JPY
|
— | — | — | — | — | — | — |
3,671,000,000
JPY
|
2,725,000,000
JPY
|
— |
2,725,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |