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 |
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 |
232,700,000,000
JPY
|
— | — | — |
226,297,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
8,495,000,000
JPY
|
— | — | — |
8,617,000,000
JPY
|
— | — | — |
| Depreciation |
1,822,000,000
JPY
|
— | — | — |
1,876,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
59,624,000,000
JPY
|
— | — | — |
58,088,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-7,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
3,214,000,000
JPY
|
— | — | — |
1,643,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
62,371,000,000
JPY
|
— | — | — |
60,098,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,746,000,000
JPY
|
— | — | — |
2,010,000,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income |
10,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Interest income |
93,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — |
| Other |
79,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating income |
790,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — |
878,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
234,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — |
| Other |
29,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses |
322,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — |
| Extraordinary losses |
555,000,000
JPY
|
— | — | — |
1,599,000,000
JPY
|
— | — | — |
| Impairment losses |
263,000,000
JPY
|
— | — | — |
1,334,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
2,659,000,000
JPY
|
— | — | — |
922,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — |
758,000,000
JPY
|
— | — | — |
| Income taxes - current |
293,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
2,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on disaster |
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
41,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
| Income taxes |
296,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,363,000,000
JPY
|
2,363,000,000
JPY
|
2,363,000,000
JPY
|
2,363,000,000
JPY
|
565,000,000
JPY
|
565,000,000
JPY
|
565,000,000
JPY
|
565,000,000
JPY
|