Quarter Period Consolidated Statement Of Income
| Concept |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
21,304,978,000
JPY
|
— | — | — | — | — | — |
24,388,741,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
15,622,260,000
JPY
|
— | — | — | — | — | — |
18,347,052,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
5,682,717,000
JPY
|
— | — | — | — | — | — |
6,041,689,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,268,437,000
JPY
|
— | — | — | — | — | — |
6,538,736,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
414,280,000
JPY
|
— | — | — | — |
-12,830,000
JPY
|
— |
-497,047,000
JPY
|
— | — | — |
24,005,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
9,805,000
JPY
|
— | — | — | — | — | — |
10,041,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,057,000
JPY
|
— | — | — | — | — | — |
1,782,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
121,043,000
JPY
|
— | — | — | — |
22,611,000
JPY
|
— |
124,039,000
JPY
|
— | — | — |
21,805,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
74,490,000
JPY
|
— | — | — | — |
26,000
JPY
|
— |
180,601,000
JPY
|
— | — | — |
88,000
JPY
|
— |
| Non-operating expenses | — |
177,157,000
JPY
|
— | — | — | — |
18,762,000
JPY
|
— |
237,787,000
JPY
|
— | — | — |
28,379,000
JPY
|
— |
| Ordinary profit (loss) | — |
358,166,000
JPY
|
— | — | — | — |
-8,981,000
JPY
|
— |
-610,794,000
JPY
|
— | — | — |
17,431,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
22,062,000
JPY
|
— | — | — | — |
JPY
|
— |
2,179,209,000
JPY
|
— | — | — |
199,000
JPY
|
— |
| Extraordinary income | — |
53,074,000
JPY
|
— | — | — | — |
4,582,150,000
JPY
|
— |
2,257,780,000
JPY
|
— | — | — |
19,795,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
93,000
JPY
|
— | — | — | — | — | — |
34,852,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
24,024,000
JPY
|
— | — | — | — |
JPY
|
— |
775,181,000
JPY
|
— | — | — |
268,855,000
JPY
|
— |
| Extraordinary losses | — |
107,129,000
JPY
|
— | — | — | — |
4,285,834,000
JPY
|
— |
5,761,050,000
JPY
|
— | — | — |
4,619,338,000
JPY
|
— |
| Profit (loss) before income taxes | — |
304,110,000
JPY
|
— | — | — | — |
287,334,000
JPY
|
— |
-4,114,064,000
JPY
|
— | — | — |
-4,582,111,000
JPY
|
— |
| Income taxes - current | — |
15,777,000
JPY
|
— | — | — | — |
290,000
JPY
|
— |
20,731,000
JPY
|
— | — | — |
1,210,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
JPY
|
— |
-153,644,000
JPY
|
— | — | — |
2,631,000
JPY
|
— |
| Income taxes | — |
15,777,000
JPY
|
— | — | — | — |
290,000
JPY
|
— |
-132,913,000
JPY
|
— | — | — |
3,841,000
JPY
|
— |
| Profit (loss) |
287,044,000
JPY
|
288,332,000
JPY
|
— | — |
287,044,000
JPY
|
287,044,000
JPY
|
287,044,000
JPY
|
-4,585,952,000
JPY
|
-3,981,151,000
JPY
|
— |
-4,585,952,000
JPY
|
— |
-4,585,952,000
JPY
|
-4,585,952,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
288,332,000
JPY
|
288,332,000
JPY
|
288,332,000
JPY
|
— | — | — | — |
-3,981,151,000
JPY
|
-3,981,151,000
JPY
|
— |
-3,981,151,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — |
-1,267,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
JPY
|
— | — | — | — | — | — |
-1,267,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
288,332,000
JPY
|
— | — | — | — | — | — |
-3,982,418,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
288,332,000
JPY
|
— | — | — | — | — | — |
-3,982,418,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |