Quarter Period 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 |
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 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
19,383,312,000
JPY
|
3,722,216,000
JPY
|
— | — | — |
13,660,759,000
JPY
|
— |
6,101,817,000
JPY
|
20,044,173,000
JPY
|
— |
573,016,000
JPY
|
16,321,956,000
JPY
|
9,647,123,000
JPY
|
18,672,016,000
JPY
|
— | — | — |
16,957,435,000
JPY
|
— | — | — |
6,144,185,000
JPY
|
19,362,688,000
JPY
|
689,604,000
JPY
|
10,123,645,000
JPY
|
13,881,407,000
JPY
|
2,405,253,000
JPY
|
| Cost of sales | — |
12,696,324,000
JPY
|
— | — | — | — |
8,765,794,000
JPY
|
— | — | — | — | — | — | — |
12,165,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,759,285,000
JPY
|
— |
| Gross profit (loss) | — |
6,686,988,000
JPY
|
— | — | — | — |
4,894,964,000
JPY
|
— | — | — | — | — | — | — |
6,506,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,122,121,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — |
495,939,000
JPY
|
— | — | — | — |
452,697,000
JPY
|
— | — | — | — | — | — | — |
565,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
510,881,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
367,142,000
JPY
|
— | — | — | — |
195,990,000
JPY
|
— | — | — | — | — | — | — |
332,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,600,000
JPY
|
— |
| Bonuses | — |
42,979,000
JPY
|
— | — | — | — |
20,468,000
JPY
|
— | — | — | — | — | — | — |
42,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,088,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
63,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,301,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — |
6,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,957,000
JPY
|
— |
| Depreciation | — |
30,960,000
JPY
|
— | — | — | — |
14,389,000
JPY
|
— | — | — | — | — | — | — |
24,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,279,000
JPY
|
— |
| Amortization of goodwill | — |
407,521,000
JPY
|
243,524,000
JPY
|
— | — | — | — |
20,161,000
JPY
|
JPY
|
387,359,000
JPY
|
— |
JPY
|
143,835,000
JPY
|
143,835,000
JPY
|
259,315,000
JPY
|
— | — |
20,161,000
JPY
|
143,835,000
JPY
|
— | — | — |
JPY
|
239,153,000
JPY
|
JPY
|
143,835,000
JPY
|
— |
95,318,000
JPY
|
| Selling, general and administrative expenses | — |
4,070,999,000
JPY
|
— | — | — | — |
2,599,362,000
JPY
|
— | — | — | — | — | — | — |
4,331,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,138,723,000
JPY
|
— |
| Operating profit (loss) | — |
2,615,988,000
JPY
|
83,958,000
JPY
|
— | — | — |
2,295,602,000
JPY
|
— |
2,644,157,000
JPY
|
3,934,708,000
JPY
|
— |
71,561,000
JPY
|
3,850,750,000
JPY
|
1,135,031,000
JPY
|
2,175,756,000
JPY
|
— | — | — |
3,598,731,000
JPY
|
— | — | — |
2,147,777,000
JPY
|
3,422,242,000
JPY
|
119,313,000
JPY
|
1,331,640,000
JPY
|
1,983,397,000
JPY
|
-176,488,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
27,943,000
JPY
|
— | — | — | — |
7,746,000
JPY
|
— | — | — | — | — | — | — |
31,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,617,000
JPY
|
— |
| Dividend income | — |
36,390,000
JPY
|
— | — | — | — |
36,270,000
JPY
|
— | — | — | — | — | — | — |
33,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,274,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
210,895,000
JPY
|
— | — | — | — |
220,638,000
JPY
|
— | — | — | — | — | — | — |
225,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,203,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
19,920,000
JPY
|
— | — | — | — |
45,246,000
JPY
|
— | — | — | — | — | — | — |
75,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,357,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,806,963,000
JPY
|
— | — | — | — |
2,470,994,000
JPY
|
— | — | — | — | — | — | — |
2,325,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,151,243,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
539,299,000
JPY
|
— | — | — | — |
539,299,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
542,252,000
JPY
|
— | — | — | — |
542,252,000
JPY
|
— | — | — | — | — | — | — |
67,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,671,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
7,845,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
7,845,000
JPY
|
7,845,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
9,127,000
JPY
|
— | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — | — |
575,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,045,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,340,088,000
JPY
|
— | — | — | — |
3,011,964,000
JPY
|
— | — | — | — | — | — | — |
1,817,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,808,869,000
JPY
|
— |
| Income taxes - current | — |
1,293,875,000
JPY
|
— | — | — | — |
1,033,853,000
JPY
|
— | — | — | — | — | — | — |
816,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
673,322,000
JPY
|
— |
| Income taxes - deferred | — |
2,411,000
JPY
|
— | — | — | — |
21,825,000
JPY
|
— | — | — | — | — | — | — |
37,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,018,000
JPY
|
— |
| Income taxes | — |
1,296,287,000
JPY
|
— | — | — | — |
1,055,678,000
JPY
|
— | — | — | — | — | — | — |
853,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
749,341,000
JPY
|
— |
| Profit (loss) | — |
2,043,801,000
JPY
|
— |
1,956,286,000
JPY
|
1,956,286,000
JPY
|
1,956,286,000
JPY
|
1,956,286,000
JPY
|
— | — | — | — | — | — | — |
963,602,000
JPY
|
1,059,528,000
JPY
|
— | — | — |
1,059,528,000
JPY
|
— |
1,059,528,000
JPY
|
— | — | — | — |
1,059,528,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,042,831,000
JPY
|
2,042,831,000
JPY
|
— | — | — | — | — | — | — | — |
2,042,831,000
JPY
|
— | — | — |
944,064,000
JPY
|
— |
944,064,000
JPY
|
— | — | — |
944,064,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
256,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
259,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,303,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,054,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,302,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,035,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |