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 |
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 | — |
52,868,768,000
JPY
|
-2,083,000
JPY
|
52,393,716,000
JPY
|
477,135,000
JPY
|
— | — | — |
52,632,111,000
JPY
|
— |
52,870,852,000
JPY
|
42,955,523,000
JPY
|
— | — |
42,961,972,000
JPY
|
— |
42,412,666,000
JPY
|
549,305,000
JPY
|
— | — |
-6,448,000
JPY
|
43,541,745,000
JPY
|
| Cost of sales | — |
49,549,132,000
JPY
|
— | — | — | — | — | — |
49,340,782,000
JPY
|
— | — |
42,449,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,026,705,000
JPY
|
| Gross profit (loss) | — |
3,319,636,000
JPY
|
— | — | — | — | — | — |
3,291,328,000
JPY
|
— | — |
506,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,039,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
153,690,000
JPY
|
— | — | — | — | — | — |
153,690,000
JPY
|
— | — |
146,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,718,000
JPY
|
| Salaries | — |
174,359,000
JPY
|
— | — | — | — | — | — |
174,359,000
JPY
|
— | — |
176,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,307,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
17,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,769,000
JPY
|
| Selling, general and administrative expenses | — |
1,219,714,000
JPY
|
— | — | — | — | — | — |
1,219,714,000
JPY
|
— | — |
1,098,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,098,734,000
JPY
|
| Operating profit (loss) | — |
2,099,921,000
JPY
|
JPY
|
2,048,965,000
JPY
|
50,955,000
JPY
|
— | — | — |
2,071,614,000
JPY
|
— |
2,099,921,000
JPY
|
-592,336,000
JPY
|
— | — |
-592,336,000
JPY
|
— |
-669,380,000
JPY
|
77,043,000
JPY
|
— | — |
JPY
|
-583,695,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
273,000
JPY
|
— | — | — | — | — | — |
273,000
JPY
|
— | — |
196,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000
JPY
|
| Dividend income | — |
9,135,000
JPY
|
— | — | — | — | — | — |
9,135,000
JPY
|
— | — |
7,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,976,000
JPY
|
| Non-operating income | — |
16,104,000
JPY
|
— | — | — | — | — | — |
16,104,000
JPY
|
— | — |
236,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,353,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
70,402,000
JPY
|
— | — | — | — | — | — |
70,402,000
JPY
|
— | — |
63,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,214,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
1,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
437,172,000
JPY
|
— | — | — | — | — | — |
435,851,000
JPY
|
— | — |
102,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,918,000
JPY
|
| Ordinary profit (loss) | — |
1,678,853,000
JPY
|
— | — | — | — | — | — |
1,651,866,000
JPY
|
— | — |
-458,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
-416,260,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
45,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — |
273,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000
JPY
|
| Extraordinary income | — |
45,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — |
273,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
396,000
JPY
|
— | — | — | — | — | — |
396,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
396,000
JPY
|
— | — | — | — | — | — |
396,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
1,678,501,000
JPY
|
— | — | — | — | — | — |
1,651,515,000
JPY
|
— | — |
-458,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
-415,986,000
JPY
|
| Income taxes - current | — |
546,311,000
JPY
|
— | — | — | — | — | — |
543,969,000
JPY
|
— | — |
4,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,221,000
JPY
|
| Income taxes - deferred | — |
95,050,000
JPY
|
— | — | — | — | — | — |
92,957,000
JPY
|
— | — |
-73,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,238,000
JPY
|
| Income taxes | — |
641,362,000
JPY
|
— | — | — | — | — | — |
636,927,000
JPY
|
— | — |
-69,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,017,000
JPY
|
| Profit (loss) | — |
1,037,139,000
JPY
|
— | — | — |
1,014,588,000
JPY
|
1,014,588,000
JPY
|
1,014,588,000
JPY
|
1,014,588,000
JPY
|
— | — |
-389,248,000
JPY
|
-347,969,000
JPY
|
— | — |
-347,969,000
JPY
|
— | — | — |
-347,969,000
JPY
|
— |
-347,969,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,037,139,000
JPY
|
1,037,139,000
JPY
|
— | — | — | — | — | — | — |
1,037,139,000
JPY
|
— |
-389,248,000
JPY
|
— |
-389,248,000
JPY
|
— | — | — | — |
-389,248,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
130,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
17,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
18,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
166,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
-170,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,203,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
-559,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,203,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
-559,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |