Consolidated Statement Of Income
| Concept |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
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 |
2019-09-01 to 2020-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
18,782,225,000
JPY
|
— | — | — | — | — | — |
21,304,978,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — |
117,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,007,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,631,665,000
JPY
|
— | — | — | — | — | — |
5,268,437,000
JPY
|
— | — | — | — | — |
| Other | — |
1,383,051,000
JPY
|
— | — | — | — | — | — |
1,608,934,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — |
132,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,837,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — |
13,785,141,000
JPY
|
— | — | — | — | — | — |
15,622,260,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,997,084,000
JPY
|
— | — | — | — | — | — |
5,682,717,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
365,418,000
JPY
|
-14,534,000
JPY
|
— | — | — | — | — |
414,280,000
JPY
|
— | — | — | — |
-12,830,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
382,294,000
JPY
|
-5,520,000
JPY
|
— | — | — | — | — |
358,166,000
JPY
|
— | — | — | — |
-8,981,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
105,939,000
JPY
|
21,107,000
JPY
|
— | — | — | — | — |
121,043,000
JPY
|
— | — | — | — |
22,611,000
JPY
|
| Dividend income | — |
827,000
JPY
|
— | — | — | — | — | — |
1,057,000
JPY
|
— | — | — | — | — |
| Interest income | — |
21,000
JPY
|
— | — | — | — | — | — |
9,805,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
25,909,000
JPY
|
44,000
JPY
|
— | — | — | — | — |
19,836,000
JPY
|
— | — | — | — |
1,010,000
JPY
|
| Extraordinary income | — |
112,092,000
JPY
|
362,272,000
JPY
|
— | — | — | — | — |
53,074,000
JPY
|
— | — | — | — |
4,582,150,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
53,636,000
JPY
|
JPY
|
— | — | — | — | — |
74,490,000
JPY
|
— | — | — | — |
26,000
JPY
|
| Other | — |
23,162,000
JPY
|
— | — | — | — | — | — |
34,421,000
JPY
|
— | — | — | — | — |
| Amortization of share issuance costs | — |
12,265,000
JPY
|
7,247,000
JPY
|
— | — | — | — | — |
12,265,000
JPY
|
— | — | — | — |
7,247,000
JPY
|
| Non-operating expenses | — |
89,064,000
JPY
|
12,093,000
JPY
|
— | — | — | — | — |
177,157,000
JPY
|
— | — | — | — |
18,762,000
JPY
|
| Extraordinary losses | — |
113,921,000
JPY
|
JPY
|
— | — | — | — | — |
107,129,000
JPY
|
— | — | — | — |
4,285,834,000
JPY
|
| Impairment losses | — |
7,537,000
JPY
|
— | — | — | — | — | — |
24,024,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
380,465,000
JPY
|
356,752,000
JPY
|
— | — | — | — | — |
304,110,000
JPY
|
— | — | — | — |
287,334,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — |
14,573,000
JPY
|
-277,000
JPY
|
— | — | — | — | — |
15,777,000
JPY
|
— | — | — | — |
290,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
22,062,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
4,474,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
4,952,000
JPY
|
— | — | — | — | — | — |
8,738,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
14,573,000
JPY
|
-277,000
JPY
|
— | — | — | — | — |
15,777,000
JPY
|
— | — | — | — |
290,000
JPY
|
| Profit (loss) | — |
365,892,000
JPY
|
357,029,000
JPY
|
357,029,000
JPY
|
357,029,000
JPY
|
357,029,000
JPY
|
— |
287,044,000
JPY
|
288,332,000
JPY
|
— | — |
287,044,000
JPY
|
287,044,000
JPY
|
287,044,000
JPY
|
| Profit (loss) attributable to owners of parent |
365,892,000
JPY
|
365,892,000
JPY
|
— | — | — | — |
365,892,000
JPY
|
— |
288,332,000
JPY
|
288,332,000
JPY
|
288,332,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
365,892,000
JPY
|
— | — | — | — | — | — |
288,332,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
365,892,000
JPY
|
— | — | — | — | — | — |
288,332,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |