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 |
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 | — |
17,013,787,000
JPY
|
17,017,288,000
JPY
|
— | — | — | — |
16,535,164,000
JPY
|
16,537,600,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — |
136,868,000
JPY
|
— | — | — | — | — |
99,503,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
208,871,000
JPY
|
211,875,000
JPY
|
— | — | — | — |
239,149,000
JPY
|
241,514,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,831,241,000
JPY
|
2,843,701,000
JPY
|
— | — | — | — |
2,775,439,000
JPY
|
2,784,475,000
JPY
|
— | — | — | — | — |
| Other | — | — |
768,430,000
JPY
|
— | — | — | — | — |
736,050,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
18,160,000
JPY
|
— | — | — | — | — |
14,780,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
9,187,246,000
JPY
|
8,931,153,000
JPY
|
— | — | — | — |
9,118,447,000
JPY
|
8,802,209,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — |
5,197,867,000
JPY
|
5,340,282,000
JPY
|
— | — | — | — |
4,734,977,000
JPY
|
4,937,504,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
4,995,299,000
JPY
|
5,242,432,000
JPY
|
— | — | — | — |
4,641,277,000
JPY
|
4,950,915,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
7,826,540,000
JPY
|
8,086,134,000
JPY
|
— | — | — | — |
7,416,716,000
JPY
|
7,735,390,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
174,941,000
JPY
|
— | — | — | — | — |
173,941,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
237,000
JPY
|
4,029,000
JPY
|
— | — | — | — |
692,000
JPY
|
1,034,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
321,520,000
JPY
|
321,930,000
JPY
|
— | — | — | — |
311,276,000
JPY
|
311,594,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,733,000
JPY
|
— | — | — | — | — |
12,748,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
11,495,000
JPY
|
— | — | — | — | — |
10,651,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
297,619,000
JPY
|
144,095,000
JPY
|
— | — | — | — |
242,195,000
JPY
|
94,848,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
2,810,000
JPY
|
12,468,000
JPY
|
— | — | — | — |
2,142,000
JPY
|
14,102,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
3,087,000
JPY
|
3,117,000
JPY
|
— | — | — | — |
2,354,000
JPY
|
3,780,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
JPY
|
— | — | — | — |
21,000
JPY
|
21,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
95,051,000
JPY
|
46,245,000
JPY
|
— | — | — | — |
148,495,000
JPY
|
108,259,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,195,017,000
JPY
|
5,341,194,000
JPY
|
— | — | — | — |
4,733,315,000
JPY
|
4,934,758,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
237,000
JPY
|
4,029,000
JPY
|
— | — | — | — |
692,000
JPY
|
1,034,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,560,677,000
JPY
|
1,645,888,000
JPY
|
— | — | — | — |
1,537,822,000
JPY
|
1,649,437,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
21,612,000
JPY
|
21,967,000
JPY
|
— | — | — | — |
27,976,000
JPY
|
23,281,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — |
793,000
JPY
|
793,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,582,289,000
JPY
|
1,667,856,000
JPY
|
— | — | — | — |
1,565,799,000
JPY
|
1,672,719,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,612,728,000
JPY
|
3,673,338,000
JPY
|
3,612,728,000
JPY
|
— |
3,612,728,000
JPY
|
3,612,728,000
JPY
|
3,167,516,000
JPY
|
3,262,039,000
JPY
|
3,167,516,000
JPY
|
3,167,516,000
JPY
|
— | — |
3,167,516,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,673,338,000
JPY
|
— |
3,673,338,000
JPY
|
— |
3,673,338,000
JPY
|
— | — | — |
3,262,039,000
JPY
|
— | — |
3,262,039,000
JPY
|
3,262,039,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,478,000
JPY
|
— | — | — | — | — |
34,571,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,700,000
JPY
|
— | — | — | — | — |
-276,186,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
15,600,000
JPY
|
— | — | — | — | — |
10,974,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
32,780,000
JPY
|
— | — | — | — | — |
-230,640,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,706,118,000
JPY
|
— | — | — | — | — |
3,031,398,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,706,118,000
JPY
|
— | — | — | — | — |
3,031,398,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |