Quarter Period 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 |
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 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
2019-09-01 to 2020-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
62,133,000,000
JPY
|
— | — | — | — | — | — | — |
62,087,000,000
JPY
|
— |
57,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,697,000,000
JPY
|
| Cost of sales |
39,883,000,000
JPY
|
— | — | — | — | — | — | — |
39,874,000,000
JPY
|
— |
38,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,201,000,000
JPY
|
| Gross profit (loss) |
22,249,000,000
JPY
|
— | — | — | — | — | — | — |
22,213,000,000
JPY
|
— |
19,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,495,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
| Selling, general and administrative expenses |
20,225,000,000
JPY
|
— | — | — | — | — | — | — |
20,168,000,000
JPY
|
— |
19,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,959,000,000
JPY
|
| Operating profit (loss) |
2,024,000,000
JPY
|
— | — | — | — | — | — | — |
2,044,000,000
JPY
|
— |
-487,000,000
JPY
|
— | — | — | — | — | — | — | — |
-464,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income |
27,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income |
372,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses |
181,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Ordinary profit (loss) |
2,215,000,000
JPY
|
— | — | — | — | — | — | — |
2,229,000,000
JPY
|
— |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — |
-305,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
39,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Extraordinary losses |
66,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Profit (loss) before income taxes |
2,149,000,000
JPY
|
— | — | — | — | — | — | — |
2,146,000,000
JPY
|
— |
-402,000,000
JPY
|
— | — | — | — | — | — | — | — |
-498,000,000
JPY
|
| Income taxes - current |
441,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Income taxes - deferred |
295,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Income taxes |
736,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
— |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
| Profit (loss) |
1,412,000,000
JPY
|
— |
1,410,000,000
JPY
|
JPY
|
1,410,000,000
JPY
|
1,410,000,000
JPY
|
JPY
|
— |
1,410,000,000
JPY
|
— |
-789,000,000
JPY
|
— | — |
-884,000,000
JPY
|
JPY
|
-884,000,000
JPY
|
-884,000,000
JPY
|
JPY
|
— |
-884,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,412,000,000
JPY
|
1,412,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,412,000,000
JPY
|
-789,000,000
JPY
|
-789,000,000
JPY
|
-789,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |