Year To Quarter End 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 |
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 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
57,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,697,000,000
JPY
|
— |
66,548,000,000
JPY
|
66,560,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
38,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,201,000,000
JPY
|
— |
43,789,000,000
JPY
|
43,790,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
19,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,495,000,000
JPY
|
— |
22,758,000,000
JPY
|
22,770,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
19,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,959,000,000
JPY
|
— |
21,910,000,000
JPY
|
21,902,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-487,000,000
JPY
|
— | — | — | — | — | — | — | — |
-464,000,000
JPY
|
— |
848,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— |
285,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
158,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— |
974,000,000
JPY
|
993,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
136,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
136,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-402,000,000
JPY
|
— | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— |
838,000,000
JPY
|
858,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
199,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
— |
266,000,000
JPY
|
270,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-789,000,000
JPY
|
— | — |
-884,000,000
JPY
|
JPY
|
-884,000,000
JPY
|
-884,000,000
JPY
|
JPY
|
— |
-884,000,000
JPY
|
572,000,000
JPY
|
572,000,000
JPY
|
587,000,000
JPY
|
— |
JPY
|
— |
572,000,000
JPY
|
— |
572,000,000
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-789,000,000
JPY
|
-789,000,000
JPY
|
-789,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
587,000,000
JPY
|
587,000,000
JPY
|
— |
JPY
|
— |
587,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
-621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |