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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| 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
|
| Net sales of goods | — | — | — | — | — |
2,467,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,449,118,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
12,696,324,000
JPY
|
— | — | — | — |
8,765,794,000
JPY
|
— | — | — | — | — | — |
12,165,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,759,285,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation |
30,960,000
JPY
|
— | — | — | — |
14,389,000
JPY
|
— | — | — | — | — | — |
24,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,279,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
32,656,000
JPY
|
— | — | — | — |
32,647,000
JPY
|
— | — | — | — | — | — |
61,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,105,000
JPY
|
— |
| Bad debt expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
773,010,000
JPY
|
— | — | — | — |
393,058,000
JPY
|
— | — | — | — | — | — |
562,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,485,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| 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 expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
367,142,000
JPY
|
— | — | — | — |
195,990,000
JPY
|
— | — | — | — | — | — |
332,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,600,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
63,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,301,000
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
|
| Ordinary profit (loss) |
2,806,963,000
JPY
|
— | — | — | — |
2,470,994,000
JPY
|
— | — | — | — | — | — |
2,325,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,151,243,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
27,943,000
JPY
|
— | — | — | — |
7,746,000
JPY
|
— | — | — | — | — | — |
31,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,617,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
6,686,988,000
JPY
|
— | — | — | — |
4,894,964,000
JPY
|
— | — | — | — | — | — |
6,506,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,122,121,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income |
210,895,000
JPY
|
— | — | — | — |
220,638,000
JPY
|
— | — | — | — | — | — |
225,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,203,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
36,390,000
JPY
|
— | — | — | — |
36,270,000
JPY
|
— | — | — | — | — | — |
33,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,274,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — |
26,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,719,000
JPY
|
— |
| Other |
43,082,000
JPY
|
— | — | — | — |
23,541,000
JPY
|
— | — | — | — | — | — |
19,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,780,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
495,939,000
JPY
|
— | — | — | — |
452,697,000
JPY
|
— | — | — | — | — | — |
565,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,881,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
49,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,766,000
JPY
|
— |
| Bonuses |
42,979,000
JPY
|
— | — | — | — |
20,468,000
JPY
|
— | — | — | — | — | — |
42,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,088,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — |
6,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,957,000
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
|
| Extraordinary income |
542,252,000
JPY
|
— | — | — | — |
542,252,000
JPY
|
— | — | — | — | — | — |
67,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,671,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
9,127,000
JPY
|
— | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — |
575,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,045,000
JPY
|
— |
| Impairment losses |
7,845,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
7,845,000
JPY
|
7,845,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
19,920,000
JPY
|
— | — | — | — |
45,246,000
JPY
|
— | — | — | — | — | — |
75,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,357,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,464,000
JPY
|
— | — | — | — |
3,220,000
JPY
|
— | — | — | — | — | — |
25,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,683,000
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
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
539,299,000
JPY
|
— | — | — | — |
539,299,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
2,953,000
JPY
|
— | — | — | — |
2,953,000
JPY
|
— | — | — | — | — | — |
45,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| 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
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| 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
|
— |