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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
62,133,000,000
JPY
|
62,087,000,000
JPY
|
— | — | — | — | — |
57,697,000,000
JPY
|
— |
57,721,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
613,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
39,883,000,000
JPY
|
39,874,000,000
JPY
|
— | — | — | — | — |
38,201,000,000
JPY
|
— |
38,217,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
20,225,000,000
JPY
|
20,168,000,000
JPY
|
— | — | — | — | — |
19,959,000,000
JPY
|
— |
19,990,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) |
22,249,000,000
JPY
|
22,213,000,000
JPY
|
— | — | — | — | — |
19,495,000,000
JPY
|
— |
19,503,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
2,024,000,000
JPY
|
2,044,000,000
JPY
|
— | — | — | — | — |
-464,000,000
JPY
|
— |
-487,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,215,000,000
JPY
|
2,229,000,000
JPY
|
— | — | — | — | — |
-305,000,000
JPY
|
— |
-328,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income |
372,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
74,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — |
| Purchase discounts |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
181,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
66,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Impairment losses |
39,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,149,000,000
JPY
|
2,146,000,000
JPY
|
— | — | — | — | — |
-498,000,000
JPY
|
— |
-402,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| 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
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
736,000,000
JPY
|
736,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— |
387,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,412,000,000
JPY
|
1,410,000,000
JPY
|
1,410,000,000
JPY
|
JPY
|
1,410,000,000
JPY
|
1,410,000,000
JPY
|
JPY
|
-884,000,000
JPY
|
-884,000,000
JPY
|
-789,000,000
JPY
|
-884,000,000
JPY
|
JPY
|
JPY
|
-884,000,000
JPY
|