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 |
30,627,935,000
JPY
|
47,494,208,000
JPY
|
— | — | — |
30,849,937,000
JPY
|
— |
46,176,057,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
172,277,000
JPY
|
— | — | — | — |
171,841,000
JPY
|
— | — | — | — |
| Depreciation |
22,025,000
JPY
|
— | — | — | — |
29,818,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
28,360,541,000
JPY
|
29,499,431,000
JPY
|
— | — | — |
28,496,659,000
JPY
|
— |
28,844,336,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,498,721,000
JPY
|
16,785,430,000
JPY
|
— | — | — |
1,618,535,000
JPY
|
— |
16,126,194,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,534,000
JPY
|
1,757,000
JPY
|
— | — | — |
2,300,000
JPY
|
— |
2,300,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,999,000
JPY
|
19,758,000
JPY
|
— | — | — |
9,428,000
JPY
|
— |
19,305,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
768,672,000
JPY
|
1,209,346,000
JPY
|
— | — | — |
734,742,000
JPY
|
— |
1,205,526,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
2,267,394,000
JPY
|
17,994,777,000
JPY
|
— | — | — |
2,353,278,000
JPY
|
— |
17,331,720,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
35,159,000
JPY
|
2,247,000
JPY
|
— | — | — |
35,496,000
JPY
|
— |
2,217,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,480,477,000
JPY
|
1,272,495,000
JPY
|
— | — | — |
1,253,472,000
JPY
|
— |
1,193,157,000
JPY
|
— | — |
| Extraordinary income |
27,227,000
JPY
|
27,514,000
JPY
|
— | — | — |
JPY
|
— |
51,195,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,116,000
JPY
|
5,537,000
JPY
|
— | — | — |
4,778,000
JPY
|
— |
4,966,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
739,808,000
JPY
|
90,804,000
JPY
|
— | — | — |
569,304,000
JPY
|
— |
58,996,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
650,698,000
JPY
|
698,000
JPY
|
— | — | — |
500,698,000
JPY
|
— |
698,000
JPY
|
— | — |
| Other |
28,384,000
JPY
|
16,979,000
JPY
|
— | — | — |
9,675,000
JPY
|
— |
10,119,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
28,002,000
JPY
|
27,655,000
JPY
|
— | — | — |
50,574,000
JPY
|
— |
71,365,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
5,000
JPY
|
2,130,000
JPY
|
— | — | — |
463,000
JPY
|
— |
5,306,000
JPY
|
— | — |
| Extraordinary losses |
489,943,000
JPY
|
82,569,000
JPY
|
— | — | — |
7,702,000
JPY
|
— |
83,232,000
JPY
|
— | — |
| Impairment losses |
JPY
|
68,785,000
JPY
|
— | — | — |
4,463,000
JPY
|
— |
73,156,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
734,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,017,761,000
JPY
|
1,217,441,000
JPY
|
— | — | — |
1,245,770,000
JPY
|
— |
1,161,120,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
87,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
0
JPY
|
9,952,000
JPY
|
— | — | — |
3,238,000
JPY
|
— |
10,076,000
JPY
|
— | — |
| Income taxes - current |
296,763,000
JPY
|
549,020,000
JPY
|
— | — | — |
238,955,000
JPY
|
— |
441,583,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-172,216,000
JPY
|
-70,207,000
JPY
|
— | — | — |
27,081,000
JPY
|
— |
10,001,000
JPY
|
— | — |
| Income taxes |
124,547,000
JPY
|
478,812,000
JPY
|
— | — | — |
266,036,000
JPY
|
— |
451,585,000
JPY
|
— | — |
| Profit (loss) |
893,214,000
JPY
|
738,628,000
JPY
|
893,214,000
JPY
|
893,214,000
JPY
|
893,214,000
JPY
|
979,733,000
JPY
|
979,733,000
JPY
|
709,535,000
JPY
|
979,733,000
JPY
|
979,733,000
JPY
|