Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,414,607,000
JPY
|
7,780,174,000
JPY
|
7,780,174,000
JPY
|
5,365,566,000
JPY
|
JPY
|
JPY
|
2,455,144,000
JPY
|
7,756,211,000
JPY
|
7,756,211,000
JPY
|
5,301,067,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,421,000
JPY
|
— | — | — | — | — |
2,646,000
JPY
|
— |
| Cost of sales | — | — |
6,193,308,000
JPY
|
— | — | — | — | — |
6,141,824,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,464,333,000
JPY
|
— | — | — | — | — |
1,450,110,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
97,565,000
JPY
|
— | — | — | — | — |
129,814,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,586,865,000
JPY
|
— | — | — | — | — |
1,614,387,000
JPY
|
— |
| Operating profit (loss) |
28,447,000
JPY
|
348,889,000
JPY
|
122,532,000
JPY
|
320,441,000
JPY
|
-226,356,000
JPY
|
-212,578,000
JPY
|
78,850,000
JPY
|
376,855,000
JPY
|
164,277,000
JPY
|
298,004,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
9,000
JPY
|
— | — | — | — | — |
71,000
JPY
|
— |
| Dividend income | — | — |
23,539,000
JPY
|
— | — | — | — | — |
19,567,000
JPY
|
— |
| Other | — | — |
3,565,000
JPY
|
— | — | — | — | — |
5,601,000
JPY
|
— |
| Non-operating income | — | — |
44,196,000
JPY
|
— | — | — | — | — |
37,130,000
JPY
|
— |
| Extraordinary income | — | — |
13,242,000
JPY
|
— | — | — | — | — |
30,456,000
JPY
|
— |
| Extraordinary losses | — | — |
8,900,000
JPY
|
— | — | — | — | — |
35,700,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
39,412,000
JPY
|
— | — | — | — | — |
44,395,000
JPY
|
— |
| Other | — | — |
6,860,000
JPY
|
— | — | — | — | — |
4,063,000
JPY
|
— |
| Non-operating expenses | — | — |
69,163,000
JPY
|
— | — | — | — | — |
71,593,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
101,907,000
JPY
|
— | — | — | — | — |
124,569,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
23,920,000
JPY
|
— | — | — | — | — |
26,612,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
784,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
13,242,000
JPY
|
— | — | — | — | — |
29,672,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,906,000
JPY
|
— | — | — | — | — |
1,326,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
1,561,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
223,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — |
25,827,000
JPY
|
— | — | — | — | — |
27,938,000
JPY
|
— |
| Profit (loss) | — | — |
76,080,000
JPY
|
— | — | — | — | — |
96,631,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,123,000
JPY
|
— | — | — | — | — |
1,385,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
74,957,000
JPY
|
— | — | — | — | — |
95,246,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-13,068,000
JPY
|
— | — | — | — | — |
-142,008,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-3,940,000
JPY
|
— | — | — | — | — |
-2,414,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
252,000
JPY
|
— | — | — | — | — |
-293,000
JPY
|
— |
| Other comprehensive income | — | — |
-16,757,000
JPY
|
— | — | — | — | — |
-125,047,000
JPY
|
— |
| Comprehensive income | — | — |
59,323,000
JPY
|
— | — | — | — | — |
-28,416,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
58,200,000
JPY
|
— | — | — | — | — |
-29,801,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,123,000
JPY
|
— | — | — | — | — |
1,385,000
JPY
|
— |