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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
4,943,945,000
JPY
|
-152,706,000
JPY
|
3,499,261,000
JPY
|
1,597,390,000
JPY
|
— | — | — |
2,975,885,000
JPY
|
— |
5,096,652,000
JPY
|
4,154,833,000
JPY
|
— | — | — | — |
4,256,182,000
JPY
|
-101,348,000
JPY
|
2,380,564,000
JPY
|
2,521,710,000
JPY
|
1,734,471,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
121,902,000
JPY
|
— | — | — | — | — | — |
85,344,000
JPY
|
— | — |
139,214,000
JPY
|
— | — | — | — | — | — |
98,862,000
JPY
|
— | — |
| Rent expenses on land and buildings |
94,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
163,831,000
JPY
|
— | — | — | — | — | — |
11,887,000
JPY
|
— | — |
146,424,000
JPY
|
— | — | — | — | — | — |
9,484,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
1,720,459,000
JPY
|
— | — | — | — | — | — |
884,498,000
JPY
|
— | — |
1,502,600,000
JPY
|
— | — | — | — | — | — |
701,175,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,422,827,000
JPY
|
— | — | — | — | — | — |
1,418,350,000
JPY
|
— | — |
2,079,477,000
JPY
|
— | — | — | — | — | — |
1,171,329,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-447,000
JPY
|
— | — | — | — | — | — |
-497,000
JPY
|
— | — |
-809,000
JPY
|
— | — | — | — | — | — |
-291,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
797,954,000
JPY
|
— | — | — | — | — | — |
776,141,000
JPY
|
— | — |
579,045,000
JPY
|
— | — | — | — | — | — |
607,959,000
JPY
|
— | — |
| Operating profit (loss) |
800,658,000
JPY
|
-312,540,000
JPY
|
854,275,000
JPY
|
258,923,000
JPY
|
— | — | — |
673,036,000
JPY
|
— |
1,113,198,000
JPY
|
572,754,000
JPY
|
— | — | — | — |
893,421,000
JPY
|
-320,667,000
JPY
|
508,059,000
JPY
|
676,363,000
JPY
|
217,058,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
957,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
— | — |
1,672,000
JPY
|
— | — | — | — | — | — |
526,000
JPY
|
— | — |
| Gross profit (loss) |
3,223,486,000
JPY
|
— | — | — | — | — | — |
2,091,387,000
JPY
|
— | — |
2,652,232,000
JPY
|
— | — | — | — | — | — |
1,679,389,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
20,409,000
JPY
|
— | — | — | — | — | — |
105,137,000
JPY
|
— | — |
18,647,000
JPY
|
— | — | — | — | — | — |
103,842,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,953,000
JPY
|
— | — | — | — | — | — |
103,944,000
JPY
|
— | — |
1,675,000
JPY
|
— | — | — | — | — | — |
101,675,000
JPY
|
— | — |
| Other |
3,436,000
JPY
|
— | — | — | — | — | — |
1,178,000
JPY
|
— | — |
6,776,000
JPY
|
— | — | — | — | — | — |
1,641,000
JPY
|
— | — |
| Extraordinary income |
5,854,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
93,096,000
JPY
|
— | — | — | — | — | — |
91,429,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
18,843,000
JPY
|
— | — | — | — | — | — |
1,557,000
JPY
|
— | — |
4,512,000
JPY
|
— | — | — | — | — | — |
2,767,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
537,111,000
JPY
|
— | — | — | — | — | — |
447,803,000
JPY
|
— | — |
463,557,000
JPY
|
— | — | — | — | — | — |
360,919,000
JPY
|
— | — |
| Communication expenses |
52,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
132,764,000
JPY
|
JPY
|
29,930,000
JPY
|
102,833,000
JPY
|
— | — | — | — |
JPY
|
132,764,000
JPY
|
125,403,000
JPY
|
— |
JPY
|
— | — |
125,403,000
JPY
|
JPY
|
— |
22,569,000
JPY
|
102,833,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
23,113,000
JPY
|
— | — | — | — | — | — |
2,033,000
JPY
|
— | — |
12,356,000
JPY
|
— | — | — | — | — | — |
3,942,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000
JPY
|
— | — |
| Extraordinary losses |
112,941,000
JPY
|
— | — | — | — | — | — |
142,096,000
JPY
|
— | — |
57,776,000
JPY
|
— | — | — | — | — | — |
144,692,000
JPY
|
— | — |
| Impairment losses |
36,721,000
JPY
|
— |
35,951,000
JPY
|
770,000
JPY
|
— | — | — |
35,951,000
JPY
|
JPY
|
— |
29,872,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
29,872,000
JPY
|
JPY
|
| Other |
3,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
690,867,000
JPY
|
— | — | — | — | — | — |
634,044,000
JPY
|
— | — |
614,365,000
JPY
|
— | — | — | — | — | — |
554,695,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
1,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
91,429,000
JPY
|
— | — | — | — | — | — |
91,429,000
JPY
|
— | — |
| Income taxes - current |
273,878,000
JPY
|
— | — | — | — | — | — |
185,285,000
JPY
|
— | — |
238,874,000
JPY
|
— | — | — | — | — | — |
157,061,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
520,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
72,188,000
JPY
|
— | — | — | — | — | — |
65,275,000
JPY
|
— | — |
9,504,000
JPY
|
— | — | — | — | — | — |
9,504,000
JPY
|
— | — |
| Income taxes - deferred |
-13,249,000
JPY
|
— | — | — | — | — | — |
-2,662,000
JPY
|
— | — |
34,293,000
JPY
|
— | — | — | — | — | — |
2,969,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
260,629,000
JPY
|
— | — | — | — | — | — |
182,622,000
JPY
|
— | — |
273,167,000
JPY
|
— | — | — | — | — | — |
160,030,000
JPY
|
— | — |
| Profit (loss) |
430,237,000
JPY
|
— | — | — |
451,422,000
JPY
|
451,422,000
JPY
|
451,422,000
JPY
|
451,422,000
JPY
|
— | — |
341,197,000
JPY
|
394,664,000
JPY
|
— |
394,664,000
JPY
|
394,664,000
JPY
|
— | — |
394,664,000
JPY
|
— | — |