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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
19,279,000,000
JPY
|
25,965,000,000
JPY
|
-1,095,000,000
JPY
|
27,060,000,000
JPY
|
— | — | — |
7,781,000,000
JPY
|
19,140,000,000
JPY
|
16,407,000,000
JPY
|
16,601,000,000
JPY
|
22,017,000,000
JPY
|
— | — |
7,067,000,000
JPY
|
— |
23,474,000,000
JPY
|
-1,456,000,000
JPY
|
| Net sales of finished goods | — | — | — | — | — | — | — | — |
17,481,000,000
JPY
|
— |
14,919,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
15,848,000,000
JPY
|
— | — | — | — | — | — |
10,903,000,000
JPY
|
— |
9,384,000,000
JPY
|
13,180,000,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
9,576,000,000
JPY
|
— |
8,245,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| 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
|
— |
4,129,000,000
JPY
|
4,726,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,432,000,000
JPY
|
5,124,000,000
JPY
|
-1,421,000,000
JPY
|
6,545,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
3,958,000,000
JPY
|
4,683,000,000
JPY
|
3,087,000,000
JPY
|
4,111,000,000
JPY
|
— | — |
828,000,000
JPY
|
— |
5,511,000,000
JPY
|
-1,400,000,000
JPY
|
| Ordinary profit (loss) | — |
5,198,000,000
JPY
|
— | — | — | — | — | — |
4,330,000,000
JPY
|
— |
3,259,000,000
JPY
|
4,072,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
10,117,000,000
JPY
|
— | — | — | — | — | — |
8,236,000,000
JPY
|
— |
7,217,000,000
JPY
|
8,837,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
158,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
— |
306,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— |
188,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
38,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
15,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
16,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
84,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
134,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
29,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
7,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
67,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
225,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — |
5,131,000,000
JPY
|
— | — | — | — | — | — |
4,263,000,000
JPY
|
— |
3,088,000,000
JPY
|
3,901,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
1,770,000,000
JPY
|
— | — | — | — | — | — |
1,412,000,000
JPY
|
— |
1,159,000,000
JPY
|
1,454,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-311,000,000
JPY
|
— | — | — | — | — | — |
-343,000,000
JPY
|
— |
-252,000,000
JPY
|
-278,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
1,459,000,000
JPY
|
— | — | — | — | — | — |
1,068,000,000
JPY
|
— |
906,000,000
JPY
|
1,175,000,000
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
|
— |
2,181,000,000
JPY
|
2,725,000,000
JPY
|
2,181,000,000
JPY
|
2,181,000,000
JPY
|
— |
2,181,000,000
JPY
|
— | — |