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 | — |
442,607,000,000
JPY
|
790,639,000,000
JPY
|
— | — | — | — |
426,670,000,000
JPY
|
779,081,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
319,971,000,000
JPY
|
571,773,000,000
JPY
|
— | — | — | — |
310,777,000,000
JPY
|
568,304,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
20,147,000,000
JPY
|
33,021,000,000
JPY
|
— | — | — | — |
18,827,000,000
JPY
|
31,923,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
3,469,000,000
JPY
|
5,508,000,000
JPY
|
— | — | — | — |
3,566,000,000
JPY
|
5,510,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
108,846,000,000
JPY
|
197,011,000,000
JPY
|
— | — | — | — |
102,271,000,000
JPY
|
188,770,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
18,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
0
JPY
|
210,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
13,789,000,000
JPY
|
21,854,000,000
JPY
|
— | — | — | — |
13,621,000,000
JPY
|
22,006,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
122,636,000,000
JPY
|
218,865,000,000
JPY
|
— | — | — | — |
115,892,000,000
JPY
|
210,777,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
16,425,000,000
JPY
|
24,364,000,000
JPY
|
— | — | — | — |
15,406,000,000
JPY
|
23,067,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
360,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
76,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
825,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — |
| Other | — |
837,000,000
JPY
|
461,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,913,000,000
JPY
|
3,119,000,000
JPY
|
— | — | — | — |
2,316,000,000
JPY
|
2,429,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
615,000,000
JPY
|
745,000,000
JPY
|
— | — | — | — |
606,000,000
JPY
|
1,636,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
418,000,000
JPY
|
— | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — |
| Other | — |
49,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
278,000,000
JPY
|
608,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
1,368,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
2,253,000,000
JPY
|
2,364,000,000
JPY
|
— | — | — | — |
2,238,000,000
JPY
|
2,987,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
311,000,000
JPY
|
930,000,000
JPY
|
— | — | — | — |
2,060,000,000
JPY
|
2,510,000,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
473,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
14,787,000,000
JPY
|
22,745,000,000
JPY
|
— | — | — | — |
13,774,000,000
JPY
|
21,715,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
5,583,000,000
JPY
|
7,922,000,000
JPY
|
— | — | — | — |
5,836,000,000
JPY
|
8,064,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
159,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
435,000,000
JPY
|
436,000,000
JPY
|
— | — | — | — |
606,000,000
JPY
|
1,411,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-655,000,000
JPY
|
-706,000,000
JPY
|
— | — | — | — |
-377,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
31,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
4,927,000,000
JPY
|
7,216,000,000
JPY
|
— | — | — | — |
5,458,000,000
JPY
|
8,241,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
9,859,000,000
JPY
|
15,529,000,000
JPY
|
— |
9,859,000,000
JPY
|
9,859,000,000
JPY
|
9,859,000,000
JPY
|
8,315,000,000
JPY
|
13,474,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|
— | — |
8,315,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
2,024,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,505,000,000
JPY
|
— |
13,505,000,000
JPY
|
13,505,000,000
JPY
|
— | — | — | — |
11,985,000,000
JPY
|
— | — |
11,985,000,000
JPY
|
11,985,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,671,000,000
JPY
|
— | — | — | — | — |
-2,178,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
353,000,000
JPY
|
— | — | — | — | — |
-1,017,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,025,000,000
JPY
|
— | — | — | — | — |
-3,195,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
18,554,000,000
JPY
|
— | — | — | — | — |
10,279,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,440,000,000
JPY
|
— | — | — | — | — |
9,156,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,114,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — |