Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
51,630,718,000
JPY
|
51,273,990,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
28,564,000
JPY
|
28,564,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,250,007,000
JPY
|
17,372,007,000
JPY
|
| Operating expenses | ||
| Cost of sales |
31,773,367,000
JPY
|
32,108,493,000
JPY
|
| Operating profit (loss) |
1,607,343,000
JPY
|
1,793,489,000
JPY
|
| Gross profit (loss) |
19,857,350,000
JPY
|
19,165,496,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,760,677,000
JPY
|
1,857,937,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
31,948,000
JPY
|
32,815,000
JPY
|
| Non-operating income |
164,727,000
JPY
|
132,618,000
JPY
|
| Extraordinary income |
44,435,000
JPY
|
9,882,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
49,000
JPY
|
72,000
JPY
|
| Other |
2,741,000
JPY
|
15,276,000
JPY
|
| Non-operating expenses |
11,392,000
JPY
|
68,169,000
JPY
|
| Extraordinary losses |
314,268,000
JPY
|
234,991,000
JPY
|
| Impairment losses |
174,641,000
JPY
|
196,946,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,490,844,000
JPY
|
1,632,829,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
139,627,000
JPY
|
38,044,000
JPY
|
| Income taxes |
599,885,000
JPY
|
792,046,000
JPY
|
| Profit (loss) |
890,959,000
JPY
|
840,783,000
JPY
|
| Profit (loss) attributable to owners of parent |
890,959,000
JPY
|
840,783,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,517,000
JPY
|
5,063,000
JPY
|
| Deferred gains or losses on hedges |
72,952,000
JPY
|
-68,169,000
JPY
|
| Foreign currency translation adjustment |
1,458,000
JPY
|
20,590,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
6,332,000
JPY
|
-8,314,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,677,000
JPY
|
-18,745,000
JPY
|
| Other comprehensive income |
75,904,000
JPY
|
-69,575,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
966,863,000
JPY
|
771,207,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
966,863,000
JPY
|
771,207,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|