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 |
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 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
50,451,000,000
JPY
|
-88,000,000
JPY
|
3,042,000,000
JPY
|
— | — | — |
42,295,000,000
JPY
|
— | — |
47,498,000,000
JPY
|
5,203,000,000
JPY
|
42,295,000,000
JPY
|
46,189,000,000
JPY
|
4,136,000,000
JPY
|
39,186,000,000
JPY
|
— | — | — |
43,322,000,000
JPY
|
— | — | — |
-114,000,000
JPY
|
40,872,000,000
JPY
|
2,981,000,000
JPY
|
| Cost of sales | — |
12,508,000,000
JPY
|
— | — | — | — | — |
10,059,000,000
JPY
|
— | — | — | — | — |
11,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,435,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — |
8,670,000,000
JPY
|
— | — | — | — | — |
6,499,000,000
JPY
|
— | — | — | — | — |
7,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,238,000,000
JPY
|
— |
| Depreciation | — |
2,217,000,000
JPY
|
— | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
32,540,000,000
JPY
|
— | — | — | — | — |
26,555,000,000
JPY
|
— | — | — | — | — |
30,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,530,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
5,227,000,000
JPY
|
— | — | — | — | — |
5,723,000,000
JPY
|
— | — | — | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
37,942,000,000
JPY
|
— | — | — | — | — |
32,236,000,000
JPY
|
— | — | — | — | — |
34,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,437,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,402,000,000
JPY
|
JPY
|
31,000,000
JPY
|
— | — | — |
5,681,000,000
JPY
|
— | — |
5,371,000,000
JPY
|
-327,000,000
JPY
|
5,698,000,000
JPY
|
3,683,000,000
JPY
|
-279,000,000
JPY
|
3,868,000,000
JPY
|
— | — | — |
3,589,000,000
JPY
|
— | — | — |
JPY
|
3,906,000,000
JPY
|
94,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Other | — |
13,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating income | — |
72,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — |
1,850,000,000
JPY
|
— | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — |
762,000,000
JPY
|
— | — | — | — | — |
2,385,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Impairment losses | — |
398,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
JPY
|
— |
338,000,000
JPY
|
281,000,000
JPY
|
56,000,000
JPY
|
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
— | — |
JPY
|
33,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
JPY
|
| Other | — |
25,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
142,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other | — |
40,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — |
247,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Amortization of business commencement expenses | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,465,000,000
JPY
|
— | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — |
1,778,000,000
JPY
|
— | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
227,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Income taxes - deferred | — |
-80,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Income taxes | — |
1,697,000,000
JPY
|
— | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— |
| Profit (loss) | — |
2,767,000,000
JPY
|
— | — |
1,681,000,000
JPY
|
1,681,000,000
JPY
|
1,681,000,000
JPY
|
1,681,000,000
JPY
|
— | — | — | — | — |
1,980,000,000
JPY
|
— | — |
2,418,000,000
JPY
|
— | — | — |
2,418,000,000
JPY
|
— |
2,418,000,000
JPY
|
— |
2,418,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,767,000,000
JPY
|
2,767,000,000
JPY
|
— | — | — | — | — | — | — |
2,767,000,000
JPY
|
— | — | — |
1,980,000,000
JPY
|
— | — | — |
1,980,000,000
JPY
|
— | — | — |
1,980,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — |
2,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |