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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
1,979,466,000
JPY
|
JPY
|
747,968,000
JPY
|
— |
1,231,497,000
JPY
|
— | — |
1,845,017,000
JPY
|
1,979,466,000
JPY
|
— |
1,980,507,000
JPY
|
— | — |
625,161,000
JPY
|
— |
1,355,346,000
JPY
|
— | — |
1,980,507,000
JPY
|
JPY
|
1,835,408,000
JPY
|
| Cost of sales | — |
984,923,000
JPY
|
— | — | — | — | — | — |
979,135,000
JPY
|
— | — |
1,031,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,031,851,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
64,206,000
JPY
|
— | — | — | — | — | — |
64,206,000
JPY
|
— | — |
62,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,360,000
JPY
|
| Depreciation | — |
16,316,000
JPY
|
— | — | — | — | — | — |
16,316,000
JPY
|
— | — |
15,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,549,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
799,880,000
JPY
|
— | — | — | — | — | — |
690,512,000
JPY
|
— | — |
813,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,146,000
JPY
|
| Provision of allowance for doubtful accounts | — |
1,151,000
JPY
|
— | — | — | — | — | — |
1,151,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — |
148,734,000
JPY
|
— | — | — | — | — | — |
124,804,000
JPY
|
— | — |
144,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,960,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
5,400,000
JPY
|
— | — | — | — | — | — |
5,400,000
JPY
|
— | — |
5,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,300,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — |
994,542,000
JPY
|
— | — | — | — | — | — |
865,881,000
JPY
|
— | — |
949,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,557,000
JPY
|
| Ordinary profit (loss) | — |
246,251,000
JPY
|
— | — | — | — | — | — |
227,673,000
JPY
|
— | — |
45,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,735,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
194,661,000
JPY
|
1,122,000
JPY
|
353,747,000
JPY
|
— |
-160,207,000
JPY
|
— | — |
175,369,000
JPY
|
193,539,000
JPY
|
— |
135,364,000
JPY
|
— | — |
227,823,000
JPY
|
— |
-93,581,000
JPY
|
— | — |
134,242,000
JPY
|
1,122,000
JPY
|
107,411,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — |
50,828,000
JPY
|
— | — | — | — | — | — |
47,248,000
JPY
|
— | — |
49,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,110,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
160,000
JPY
|
— | — | — | — | — | — |
1,091,000
JPY
|
— | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,014,000
JPY
|
| Other | — |
9,308,000
JPY
|
— | — | — | — | — | — |
7,828,000
JPY
|
— | — |
3,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,788,000
JPY
|
| Non-operating income | — |
55,529,000
JPY
|
— | — | — | — | — | — |
55,013,000
JPY
|
— | — |
20,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,330,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
2,650,000
JPY
|
— | — | — | — | — | — |
2,049,000
JPY
|
— | — |
4,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,544,000
JPY
|
| Other | — |
688,000
JPY
|
— | — | — | — | — | — |
660,000
JPY
|
— | — |
1,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,895,000
JPY
|
| Non-operating expenses | — |
3,939,000
JPY
|
— | — | — | — | — | — |
2,710,000
JPY
|
— | — |
110,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,006,000
JPY
|
| Extraordinary losses | — |
7,611,000
JPY
|
— | — | — | — | — | — |
139,000
JPY
|
— | — |
1,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,623,000
JPY
|
| Profit (loss) before income taxes | — |
238,640,000
JPY
|
— | — | — | — | — | — |
227,533,000
JPY
|
— | — |
43,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,112,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — |
70,310,000
JPY
|
— | — | — | — | — | — |
68,749,000
JPY
|
— | — |
6,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,909,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
139,000
JPY
|
— | — | — | — | — | — |
139,000
JPY
|
— | — |
1,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,623,000
JPY
|
| Income taxes - deferred | — |
12,361,000
JPY
|
— | — | — | — | — | — |
11,486,000
JPY
|
— | — |
4,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,357,000
JPY
|
| Income taxes | — |
82,671,000
JPY
|
— | — | — | — | — | — |
80,236,000
JPY
|
— | — |
10,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,266,000
JPY
|
| Profit (loss) | — |
155,968,000
JPY
|
— | — |
147,297,000
JPY
|
— |
147,297,000
JPY
|
147,297,000
JPY
|
147,297,000
JPY
|
— | — |
33,357,000
JPY
|
13,845,000
JPY
|
— | — |
13,845,000
JPY
|
— | — |
13,845,000
JPY
|
— | — |
13,845,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
155,968,000
JPY
|
155,968,000
JPY
|
— | — | — | — | — | — | — | — |
155,968,000
JPY
|
33,357,000
JPY
|
— |
33,357,000
JPY
|
— | — | — |
33,357,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
156,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
156,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |