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 |
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 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
148,306,000,000
JPY
|
— | — | — |
117,259,000,000
JPY
|
4,502,000,000
JPY
|
30,973,000,000
JPY
|
117,259,000,000
JPY
|
152,735,000,000
JPY
|
— |
152,735,000,000
JPY
|
144,961,000,000
JPY
|
— | — |
148,963,000,000
JPY
|
— | — | — |
148,963,000,000
JPY
|
4,037,000,000
JPY
|
32,060,000,000
JPY
|
112,865,000,000
JPY
|
112,865,000,000
JPY
|
| Cost of sales | — |
52,528,000,000
JPY
|
— | — | — |
41,394,000,000
JPY
|
— | — | — | — | — | — |
53,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,457,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
84,561,000,000
JPY
|
— | — | — |
68,133,000,000
JPY
|
— | — | — | — | — | — |
82,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,795,000,000
JPY
|
| Depreciation | — |
4,897,000,000
JPY
|
— | — | — |
3,109,000,000
JPY
|
— | — | — | — | — | — |
4,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — |
6,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
11,216,000,000
JPY
|
— | — | — |
7,731,000,000
JPY
|
164,000,000
JPY
|
3,318,000,000
JPY
|
7,731,000,000
JPY
|
11,214,000,000
JPY
|
— |
11,214,000,000
JPY
|
9,006,000,000
JPY
|
— | — |
8,928,000,000
JPY
|
— | — | — |
8,928,000,000
JPY
|
129,000,000
JPY
|
2,185,000,000
JPY
|
6,613,000,000
JPY
|
6,613,000,000
JPY
|
| Gross profit (loss) | — |
95,777,000,000
JPY
|
— | — | — |
75,864,000,000
JPY
|
— | — | — | — | — | — |
91,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,408,000,000
JPY
|
| Ordinary profit (loss) | — |
11,885,000,000
JPY
|
— | — | — |
8,619,000,000
JPY
|
— | — | — | — | — | — |
9,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,527,000,000
JPY
|
| Extraordinary income | — |
120,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
188,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Dividend income | — |
120,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Interest on securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — |
100,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — |
737,000,000
JPY
|
— | — | — |
898,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Supplies expenses | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
68,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Extraordinary losses | — |
697,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
| Impairment losses | — |
359,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
JPY
|
186,000,000
JPY
|
172,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
124,000,000
JPY
|
416,000,000
JPY
|
416,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
11,309,000,000
JPY
|
— | — | — |
8,278,000,000
JPY
|
— | — | — | — | — | — |
8,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,231,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — |
3,970,000,000
JPY
|
— | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
52,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Income taxes - deferred | — |
-157,000,000
JPY
|
— | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Income taxes | — |
3,813,000,000
JPY
|
— | — | — |
3,126,000,000
JPY
|
— | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
| Profit (loss) | — |
7,496,000,000
JPY
|
5,151,000,000
JPY
|
5,151,000,000
JPY
|
5,151,000,000
JPY
|
5,151,000,000
JPY
|
— | — | — | — | — | — |
5,505,000,000
JPY
|
3,639,000,000
JPY
|
— | — |
3,639,000,000
JPY
|
— |
3,639,000,000
JPY
|
— | — | — | — |
3,639,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,496,000,000
JPY
|
7,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,496,000,000
JPY
|
— |
5,505,000,000
JPY
|
— |
5,505,000,000
JPY
|
— | — |
5,505,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
9,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |