Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
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 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,486,065,000
JPY
|
— | — | — | — | — | — | — |
18,782,225,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — | — | — | — |
112,028,000
JPY
|
— | — |
117,603,000
JPY
|
— | — | — | — |
| Cost of sales |
11,943,692,000
JPY
|
— | — | — | — | — | — | — |
13,785,141,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,490,110,000
JPY
|
— | — | — | — | — | — | — |
4,631,665,000
JPY
|
— | — | — | — | — |
| Other |
1,393,513,000
JPY
|
— | — | — | — | — | — | — |
1,383,051,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — |
171,408,000
JPY
|
— | — |
132,138,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
52,262,000
JPY
|
— | — | — | — | — |
-59,380,000
JPY
|
— |
365,418,000
JPY
|
-14,534,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
75,875,000
JPY
|
— | — | — | — | — |
-47,113,000
JPY
|
— |
382,294,000
JPY
|
-5,520,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,542,372,000
JPY
|
— | — | — | — | — | — | — |
4,997,084,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
18,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
| Dividend income |
404,000
JPY
|
— | — | — | — | — | — | — |
827,000
JPY
|
— | — | — | — | — |
| Other |
15,027,000
JPY
|
— | — | — | — | — |
JPY
|
— |
25,909,000
JPY
|
44,000
JPY
|
— | — | — | — |
| Non-operating income |
94,714,000
JPY
|
— | — | — | — | — |
21,604,000
JPY
|
— |
105,939,000
JPY
|
21,107,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
57,806,000
JPY
|
— | — | — | — | — |
125,369,000
JPY
|
— |
112,092,000
JPY
|
362,272,000
JPY
|
— | — | — | — |
| Non-operating expenses |
71,101,000
JPY
|
— | — | — | — | — |
9,337,000
JPY
|
— |
89,064,000
JPY
|
12,093,000
JPY
|
— | — | — | — |
| Interest expenses |
49,152,000
JPY
|
— | — | — | — | — | — | — |
53,636,000
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 | ||||||||||||||
| Other |
9,683,000
JPY
|
— | — | — | — | — | — | — |
23,162,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
45,702,000
JPY
|
— | — | — | — | — | — | — |
113,921,000
JPY
|
— | — | — | — | — |
| Impairment losses |
18,989,000
JPY
|
— | — | — | — | — | — | — |
7,537,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
87,979,000
JPY
|
— | — | — | — | — |
78,256,000
JPY
|
— |
380,465,000
JPY
|
356,752,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
14,754,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— |
14,573,000
JPY
|
-277,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
4,474,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
2,625,000
JPY
|
— | — | — | — | — | — | — |
4,952,000
JPY
|
— | — | — | — | — |
| Income taxes |
14,754,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— |
14,573,000
JPY
|
-277,000
JPY
|
— | — | — | — |
| Profit (loss) |
73,225,000
JPY
|
77,966,000
JPY
|
— | — |
77,966,000
JPY
|
77,966,000
JPY
|
77,966,000
JPY
|
— |
365,892,000
JPY
|
357,029,000
JPY
|
357,029,000
JPY
|
357,029,000
JPY
|
357,029,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
73,225,000
JPY
|
— |
73,225,000
JPY
|
73,225,000
JPY
|
— | — | — |
365,892,000
JPY
|
365,892,000
JPY
|
— | — | — | — |
365,892,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
73,225,000
JPY
|
— | — | — | — | — | — | — |
365,892,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
73,225,000
JPY
|
— | — | — | — | — | — | — |
365,892,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |