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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
32,753,000,000
JPY
|
-558,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
22,377,000,000
JPY
|
1,182,000,000
JPY
|
689,000,000
JPY
|
— |
9,060,000,000
JPY
|
33,311,000,000
JPY
|
33,310,000,000
JPY
|
36,997,000,000
JPY
|
— | — |
41,649,000,000
JPY
|
— |
2,860,000,000
JPY
|
— |
41,656,000,000
JPY
|
-4,658,000,000
JPY
|
1,241,000,000
JPY
|
112,000,000
JPY
|
— |
37,434,000,000
JPY
|
7,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
5,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,482,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
17,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales |
23,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
6,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
9,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,685,000,000
JPY
|
55,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
3,331,000,000
JPY
|
2,061,000,000
JPY
|
276,000,000
JPY
|
-439,000,000
JPY
|
— |
730,000,000
JPY
|
2,630,000,000
JPY
|
2,628,000,000
JPY
|
4,968,000,000
JPY
|
— | — |
6,038,000,000
JPY
|
— |
338,000,000
JPY
|
— |
6,042,000,000
JPY
|
-1,074,000,000
JPY
|
247,000,000
JPY
|
-185,000,000
JPY
|
4,658,000,000
JPY
|
5,638,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
2,323,000,000
JPY
|
— | — | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — |
4,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income |
78,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
32,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
— |
32,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Other |
31,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
406,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses |
441,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
24,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,296,000,000
JPY
|
— | — | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — |
4,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,524,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current |
969,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-181,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes |
788,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) |
1,508,000,000
JPY
|
— | — |
3,205,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — | — | — | — | — |
2,687,000,000
JPY
|
4,510,000,000
JPY
|
— | — |
4,510,000,000
JPY
|
— |
4,510,000,000
JPY
|
— | — | — | — |
4,510,000,000
JPY
|
— | — |