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 |
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 | — |
72,907,000,000
JPY
|
— | — |
65,662,000,000
JPY
|
— | — | — | — | — |
72,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,556,000,000
JPY
|
| Cost of sales | — |
47,352,000,000
JPY
|
— | — |
42,441,000,000
JPY
|
— | — | — | — | — |
46,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,058,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
24,424,000,000
JPY
|
— | — |
21,757,000,000
JPY
|
— | — | — | — | — |
25,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,147,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
-7,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — |
1,130,000,000
JPY
|
— | — |
1,463,000,000
JPY
|
— | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
| Gross profit (loss) | — |
25,554,000,000
JPY
|
— | — |
23,221,000,000
JPY
|
— | — | — | — | — |
26,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,498,000,000
JPY
|
| Ordinary profit (loss) | — |
1,293,000,000
JPY
|
— | — |
1,629,000,000
JPY
|
— | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other | — |
110,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Non-operating income | — |
410,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — |
458,000,000
JPY
|
| Extraordinary income | — |
186,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other | — |
30,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | — |
247,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Extraordinary losses | — |
530,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
| Impairment losses | — |
464,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
949,000,000
JPY
|
— | — |
991,000,000
JPY
|
— | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — |
-854,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes - current | — |
302,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Income taxes - deferred | — |
219,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — | — | — | — | — |
-237,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Income taxes | — |
522,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Profit (loss) | — |
427,000,000
JPY
|
466,000,000
JPY
|
466,000,000
JPY
|
466,000,000
JPY
|
466,000,000
JPY
|
JPY
|
JPY
|
— | — |
-499,000,000
JPY
|
-1,055,000,000
JPY
|
— |
-1,055,000,000
JPY
|
— |
-1,055,000,000
JPY
|
JPY
|
JPY
|
— |
-1,055,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
427,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
JPY
|
-499,000,000
JPY
|
— |
-499,000,000
JPY
|
— |
-499,000,000
JPY
|
— | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
-811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
-811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |