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 |
7,062,034,000
JPY
|
7,599,061,000
JPY
|
— | — | — |
6,839,900,000
JPY
|
— |
7,450,371,000
JPY
|
— | — |
| Net sales of goods |
2,155,818,000
JPY
|
— | — | — | — |
2,066,545,000
JPY
|
— | — | — | — |
| Net sales of finished goods |
4,906,216,000
JPY
|
— | — | — | — |
4,773,355,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
173,484,000
JPY
|
— | — | — | — |
184,279,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
1,656,840,000
JPY
|
— | — | — | — |
1,522,771,000
JPY
|
— | — | — | — |
| Cost of products manufactured |
2,897,071,000
JPY
|
— | — | — | — |
2,782,702,000
JPY
|
— | — | — | — |
| Cost of sales |
4,289,418,000
JPY
|
4,634,253,000
JPY
|
— | — | — |
4,170,090,000
JPY
|
— |
4,591,721,000
JPY
|
— | — |
| Total |
1,830,325,000
JPY
|
— | — | — | — |
1,707,050,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
197,983,000
JPY
|
— | — | — | — |
173,484,000
JPY
|
— | — | — | — |
| Cost of goods sold |
1,405,603,000
JPY
|
— | — | — | — |
1,390,597,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory |
240,379,000
JPY
|
— | — | — | — |
237,595,000
JPY
|
— | — | — | — |
| Total |
3,137,450,000
JPY
|
— | — | — | — |
3,020,298,000
JPY
|
— | — | — | — |
| Ending finished goods inventory |
253,301,000
JPY
|
— | — | — | — |
240,379,000
JPY
|
— | — | — | — |
| Cost of finished goods sold |
2,883,814,000
JPY
|
— | — | — | — |
2,779,492,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
123,363,000
JPY
|
— | — | — | — |
110,934,000
JPY
|
— | — | — | — |
| Welfare expenses |
204,772,000
JPY
|
— | — | — | — |
200,618,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
187,135,000
JPY
|
— | — | — | — |
191,304,000
JPY
|
— | — | — | — |
| Depreciation |
55,459,000
JPY
|
— | — | — | — |
52,122,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,528,768,000
JPY
|
2,710,467,000
JPY
|
— | — | — |
2,413,188,000
JPY
|
— |
2,653,560,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-1,168,000
JPY
|
-1,205,000
JPY
|
— | — | — |
-810,000
JPY
|
— |
-615,000
JPY
|
— | — |
| Other |
251,014,000
JPY
|
— | — | — | — |
239,702,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
19,792,000
JPY
|
19,792,000
JPY
|
— | — | — |
16,350,000
JPY
|
— |
16,350,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
243,847,000
JPY
|
254,340,000
JPY
|
— | — | — |
256,620,000
JPY
|
— |
205,089,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
2,772,616,000
JPY
|
2,964,807,000
JPY
|
— | — | — |
2,669,809,000
JPY
|
— |
2,858,650,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
251,101,000
JPY
|
257,438,000
JPY
|
— | — | — |
267,085,000
JPY
|
— |
211,168,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
221,000
JPY
|
233,000
JPY
|
— | — | — |
281,000
JPY
|
— |
323,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
10,385,000
JPY
|
12,565,000
JPY
|
— | — | — |
17,555,000
JPY
|
— |
21,581,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,567,000
JPY
|
3,567,000
JPY
|
— | — | — |
3,377,000
JPY
|
— |
3,377,000
JPY
|
— | — |
| Other |
1,998,000
JPY
|
3,525,000
JPY
|
— | — | — |
1,478,000
JPY
|
— |
4,360,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Communication expenses |
43,502,000
JPY
|
— | — | — | — |
42,438,000
JPY
|
— | — | — | — |
| Supplies expenses |
28,963,000
JPY
|
— | — | — | — |
29,342,000
JPY
|
— | — | — | — |
| Insurance expenses |
6,215,000
JPY
|
— | — | — | — |
5,882,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
258,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,963,000
JPY
|
8,974,000
JPY
|
— | — | — |
5,419,000
JPY
|
— |
12,098,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,131,000
JPY
|
9,467,000
JPY
|
— | — | — |
7,091,000
JPY
|
— |
15,503,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
168,000
JPY
|
492,000
JPY
|
— | — | — |
1,030,000
JPY
|
— |
3,405,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — |
199,472,000
JPY
|
— |
153,050,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
145,821,000
JPY
|
— | — |
| Profit (loss) before income taxes |
251,101,000
JPY
|
257,438,000
JPY
|
— | — | — |
67,612,000
JPY
|
— |
58,376,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
258,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
6,926,000
JPY
|
— |
7,229,000
JPY
|
— | — |
| Income taxes - current |
86,866,000
JPY
|
87,365,000
JPY
|
— | — | — |
114,727,000
JPY
|
— |
115,278,000
JPY
|
— | — |
| Income taxes - deferred |
-582,000
JPY
|
-582,000
JPY
|
— | — | — |
-10,138,000
JPY
|
— |
-12,401,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
86,283,000
JPY
|
86,783,000
JPY
|
— | — | — |
104,589,000
JPY
|
— |
102,877,000
JPY
|
— | — |
| Profit (loss) |
164,817,000
JPY
|
170,655,000
JPY
|
164,817,000
JPY
|
164,817,000
JPY
|
164,817,000
JPY
|
-36,976,000
JPY
|
-36,976,000
JPY
|
-44,501,000
JPY
|
-36,976,000
JPY
|
-36,976,000
JPY
|