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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,986,459,000
JPY
|
6,591,792,000
JPY
|
— | — | — |
3,549,796,000
JPY
|
— |
5,418,964,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
5,767,000
JPY
|
5,739,000
JPY
|
— | — | — |
-35,000
JPY
|
— |
-2,761,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) |
4,700,000
JPY
|
11,824,000
JPY
|
— | — | — |
5,580,000
JPY
|
— |
9,015,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,015,157,000
JPY
|
4,941,887,000
JPY
|
— | — | — |
2,675,111,000
JPY
|
— |
4,020,388,000
JPY
|
— | — |
| Selling, general and administrative expenses |
586,104,000
JPY
|
830,389,000
JPY
|
— | — | — |
506,631,000
JPY
|
— |
743,511,000
JPY
|
— | — |
| Depreciation |
5,131,000
JPY
|
6,159,000
JPY
|
— | — | — |
4,648,000
JPY
|
— |
5,753,000
JPY
|
— | — |
| Other |
136,228,000
JPY
|
289,530,000
JPY
|
— | — | — |
120,229,000
JPY
|
— |
271,332,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
59,121,000
JPY
|
111,592,000
JPY
|
— | — | — |
61,035,000
JPY
|
— |
128,083,000
JPY
|
— | — |
| Rent expenses on land and buildings |
52,619,000
JPY
|
73,799,000
JPY
|
— | — | — |
44,191,000
JPY
|
— |
65,690,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
525,259,000
JPY
|
810,601,000
JPY
|
— | — | — |
496,765,000
JPY
|
— |
650,077,000
JPY
|
— | — |
| Gross profit (loss) |
971,301,000
JPY
|
1,649,905,000
JPY
|
— | — | — |
874,684,000
JPY
|
— |
1,398,576,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Operating profit (loss) |
385,197,000
JPY
|
819,515,000
JPY
|
— | — | — |
368,053,000
JPY
|
— |
655,065,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
66,000
JPY
|
1,168,000
JPY
|
— | — | — |
115,000
JPY
|
— |
1,302,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
40,883,000
JPY
|
— | — | — | — |
33,703,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
151,943,000
JPY
|
3,837,000
JPY
|
— | — | — |
132,095,000
JPY
|
— |
3,853,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
147,582,000
JPY
|
— | — | — | — |
128,253,000
JPY
|
— | — | — | — |
| Interest on securities |
387,000
JPY
|
— | — | — | — |
580,000
JPY
|
— | — | — | — |
| Other |
3,906,000
JPY
|
2,668,000
JPY
|
— | — | — |
3,144,000
JPY
|
— |
2,551,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
11,880,000
JPY
|
12,751,000
JPY
|
— | — | — |
3,383,000
JPY
|
— |
8,840,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
11,687,000
JPY
|
11,687,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Other | — |
80,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — |
5,000
JPY
|
— |
5,000
JPY
|
— | — |
| Profit (loss) before income taxes |
525,259,000
JPY
|
810,601,000
JPY
|
— | — | — |
496,760,000
JPY
|
— |
650,072,000
JPY
|
— | — |
| Income taxes - current |
118,686,000
JPY
|
245,350,000
JPY
|
— | — | — |
131,102,000
JPY
|
— |
209,029,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — |
5,000
JPY
|
— |
5,000
JPY
|
— | — |
| Income taxes - deferred |
12,000,000
JPY
|
23,895,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
6,200,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
130,686,000
JPY
|
269,245,000
JPY
|
— | — | — |
135,102,000
JPY
|
— |
215,230,000
JPY
|
— | — |
| Profit (loss) |
394,572,000
JPY
|
541,355,000
JPY
|
394,572,000
JPY
|
394,572,000
JPY
|
394,572,000
JPY
|
361,658,000
JPY
|
361,658,000
JPY
|
434,842,000
JPY
|
361,658,000
JPY
|
361,658,000
JPY
|