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 |
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 | — |
30,627,935,000
JPY
|
47,494,208,000
JPY
|
— | — | — | — |
30,849,937,000
JPY
|
46,176,057,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
28,360,541,000
JPY
|
29,499,431,000
JPY
|
— | — | — | — |
28,496,659,000
JPY
|
28,844,336,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,267,394,000
JPY
|
17,994,777,000
JPY
|
— | — | — | — |
2,353,278,000
JPY
|
17,331,720,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
172,277,000
JPY
|
— | — | — | — | — |
171,841,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
22,025,000
JPY
|
— | — | — | — | — |
29,818,000
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
|
— | — | — | — | — |
| Operating profit (loss) | — |
768,672,000
JPY
|
1,209,346,000
JPY
|
— | — | — | — |
734,742,000
JPY
|
1,205,526,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
35,159,000
JPY
|
2,247,000
JPY
|
— | — | — | — |
35,496,000
JPY
|
2,217,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
650,698,000
JPY
|
698,000
JPY
|
— | — | — | — |
500,698,000
JPY
|
698,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
31,408,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
739,808,000
JPY
|
90,804,000
JPY
|
— | — | — | — |
569,304,000
JPY
|
58,996,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,116,000
JPY
|
5,537,000
JPY
|
— | — | — | — |
4,778,000
JPY
|
4,966,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
1,121,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
28,002,000
JPY
|
27,655,000
JPY
|
— | — | — | — |
50,574,000
JPY
|
71,365,000
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 | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
734,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
27,227,000
JPY
|
27,514,000
JPY
|
— | — | — | — |
JPY
|
51,195,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
87,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
68,785,000
JPY
|
— | — | — | — |
4,463,000
JPY
|
73,156,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
489,943,000
JPY
|
82,569,000
JPY
|
— | — | — | — |
7,702,000
JPY
|
83,232,000
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
|
— | — | — | — | — |
| Income taxes - current | — |
296,763,000
JPY
|
549,020,000
JPY
|
— | — | — | — |
238,955,000
JPY
|
441,583,000
JPY
|
— | — | — | — | — |
| 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
|
709,535,000
JPY
|
979,733,000
JPY
|
979,733,000
JPY
|
— | — |
979,733,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-100,776,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
839,405,000
JPY
|
— |
839,405,000
JPY
|
— |
839,405,000
JPY
|
— | — | — |
718,535,000
JPY
|
— | — |
718,535,000
JPY
|
718,535,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
20,685,000
JPY
|
— | — | — | — | — |
-5,143,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
22,950,000
JPY
|
— | — | — | — | — |
-130,141,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
28,878,000
JPY
|
— | — | — | — | — |
-54,131,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
72,514,000
JPY
|
— | — | — | — | — |
-189,416,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
811,142,000
JPY
|
— | — | — | — | — |
520,118,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
911,919,000
JPY
|
— | — | — | — | — |
529,118,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-100,776,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |