Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
19,144,626,000
JPY
|
— | — | — |
17,028,431,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
497,896,000
JPY
|
— | — | — |
118,042,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,569,452,000
JPY
|
— | — | — |
4,062,786,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,044,104,000
JPY
|
— | — | — |
3,911,502,000
JPY
|
— | — | — |
| Extraordinary losses |
127,681,000
JPY
|
— | — | — |
322,473,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
311,441,000
JPY
|
— | — | — |
289,802,000
JPY
|
— | — | — |
| Advertising expenses |
149,232,000
JPY
|
— | — | — |
127,346,000
JPY
|
— | — | — |
| Depreciation |
219,504,000
JPY
|
— | — | — |
286,859,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
370,214,000
JPY
|
— | — | — |
-204,430,000
JPY
|
— | — | — |
| Operating profit (loss) |
525,347,000
JPY
|
— | — | — |
151,283,000
JPY
|
— | — | — |
| Income taxes - current |
164,331,000
JPY
|
— | — | — |
53,466,000
JPY
|
— | — | — |
| Non-operating income |
6,582,000
JPY
|
— | — | — |
7,602,000
JPY
|
— | — | — |
| Income taxes - deferred |
-6,553,000
JPY
|
— | — | — |
-43,192,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
235,000
JPY
|
— | — | — |
1,387,000
JPY
|
— | — | — |
| Dividend income |
654,000
JPY
|
— | — | — |
484,000
JPY
|
— | — | — |
| Non-operating expenses |
34,034,000
JPY
|
— | — | — |
40,843,000
JPY
|
— | — | — |
| Income taxes |
157,777,000
JPY
|
— | — | — |
10,273,000
JPY
|
— | — | — |
| Profit (loss) |
212,437,000
JPY
|
212,437,000
JPY
|
212,437,000
JPY
|
212,437,000
JPY
|
-214,704,000
JPY
|
-214,704,000
JPY
|
-214,704,000
JPY
|
-214,704,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
31,136,000
JPY
|
— | — | — |
39,065,000
JPY
|
— | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — |
180,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,093,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Impairment losses |
100,355,000
JPY
|
— | — | — |
254,028,000
JPY
|
— | — | — |