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 |
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 | — |
15,982,161,000
JPY
|
642,000
JPY
|
13,751,786,000
JPY
|
2,229,732,000
JPY
|
— | — | — |
15,982,192,000
JPY
|
15,982,161,000
JPY
|
— |
15,981,519,000
JPY
|
15,682,337,000
JPY
|
— | — |
15,681,590,000
JPY
|
— |
13,470,815,000
JPY
|
2,210,775,000
JPY
|
— | — |
15,682,337,000
JPY
|
15,682,476,000
JPY
|
746,000
JPY
|
| Cost of sales | — |
12,286,534,000
JPY
|
— | — | — | — | — | — |
12,506,526,000
JPY
|
— | — | — |
12,097,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,485,042,000
JPY
|
— |
| Gross profit (loss) | — |
3,695,627,000
JPY
|
— | — | — | — | — | — |
3,475,666,000
JPY
|
— | — | — |
3,584,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,197,434,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
86,199,000
JPY
|
— | — | — | — | — | — |
86,077,000
JPY
|
— | — | — |
92,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,542,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
115,110,000
JPY
|
— | — | — | — | — | — |
115,110,000
JPY
|
— | — | — |
105,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,455,000
JPY
|
— |
| Bonuses | — |
45,605,000
JPY
|
— | — | — | — | — | — |
43,931,000
JPY
|
— | — | — |
36,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,588,000
JPY
|
— |
| Depreciation | — |
86,710,000
JPY
|
— | — | — | — | — | — |
85,070,000
JPY
|
— | — | — |
70,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,512,000
JPY
|
— |
| Amortization of goodwill | — |
14,950,000
JPY
|
JPY
|
14,950,000
JPY
|
JPY
|
— | — | — | — |
14,950,000
JPY
|
— |
14,950,000
JPY
|
14,950,000
JPY
|
— | — |
14,950,000
JPY
|
— |
14,950,000
JPY
|
JPY
|
— | — |
14,950,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — |
2,176,148,000
JPY
|
— | — | — | — | — | — |
2,112,741,000
JPY
|
— | — | — |
2,087,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,014,218,000
JPY
|
— |
| Operating profit (loss) | — |
1,519,478,000
JPY
|
108,000
JPY
|
1,919,310,000
JPY
|
81,555,000
JPY
|
— | — | — |
1,362,925,000
JPY
|
2,000,973,000
JPY
|
— |
2,000,865,000
JPY
|
1,496,972,000
JPY
|
— | — |
1,946,588,000
JPY
|
— |
1,854,811,000
JPY
|
91,777,000
JPY
|
— | — |
1,946,654,000
JPY
|
1,183,215,000
JPY
|
66,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
25,000
JPY
|
— | — | — | — | — | — |
8,285,000
JPY
|
— | — | — |
302,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,205,000
JPY
|
— |
| Dividend income | — |
8,631,000
JPY
|
— | — | — | — | — | — |
8,631,000
JPY
|
— | — | — |
7,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,607,000
JPY
|
— |
| Non-operating income | — |
198,395,000
JPY
|
— | — | — | — | — | — |
196,492,000
JPY
|
— | — | — |
102,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,358,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
8,217,000
JPY
|
— | — | — | — | — | — |
7,537,000
JPY
|
— | — | — |
13,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,500,000
JPY
|
— |
| Non-operating expenses | — |
26,262,000
JPY
|
— | — | — | — | — | — |
25,582,000
JPY
|
— | — | — |
46,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,177,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,691,612,000
JPY
|
— | — | — | — | — | — |
1,533,835,000
JPY
|
— | — | — |
1,552,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,232,396,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,672,000
JPY
|
— | — | — | — | — | — |
1,672,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
404,313,000
JPY
|
— | — | — | — | — | — |
253,223,000
JPY
|
— | — | — |
250,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
41,710,000
JPY
|
— | — | — | — | — | — |
28,513,000
JPY
|
— | — | — |
90,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,176,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,054,215,000
JPY
|
— | — | — | — | — | — |
1,758,546,000
JPY
|
— | — | — |
1,462,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,470,000
JPY
|
— |
| Income taxes - current | — |
596,629,000
JPY
|
— | — | — | — | — | — |
534,030,000
JPY
|
— | — | — |
472,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,351,000
JPY
|
— |
| Income taxes - deferred | — |
37,115,000
JPY
|
— | — | — | — | — | — |
5,436,000
JPY
|
— | — | — |
10,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,269,000
JPY
|
— |
| Income taxes | — |
633,745,000
JPY
|
— | — | — | — | — | — |
539,467,000
JPY
|
— | — | — |
482,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,081,000
JPY
|
— |
| Profit (loss) | — |
1,420,469,000
JPY
|
— | — | — |
1,219,078,000
JPY
|
1,219,078,000
JPY
|
1,219,078,000
JPY
|
1,219,078,000
JPY
|
— | — | — |
979,432,000
JPY
|
784,388,000
JPY
|
— | — |
784,388,000
JPY
|
— | — | — |
784,388,000
JPY
|
— |
784,388,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,420,469,000
JPY
|
1,420,469,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,469,000
JPY
|
— |
979,432,000
JPY
|
— |
979,432,000
JPY
|
— | — | — | — |
979,432,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
44,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
44,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,465,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
947,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,465,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
947,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |