Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
60,156,000,000
JPY
|
— | — |
60,086,000,000
JPY
|
58,914,000,000
JPY
|
— | — | — | — |
58,853,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
39,213,000,000
JPY
|
— | — |
39,212,000,000
JPY
|
37,282,000,000
JPY
|
— | — | — | — |
37,281,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,973,000,000
JPY
|
— | — |
19,927,000,000
JPY
|
19,590,000,000
JPY
|
— | — | — | — |
19,539,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
20,942,000,000
JPY
|
— | — |
20,874,000,000
JPY
|
21,631,000,000
JPY
|
— | — | — | — |
21,571,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
968,000,000
JPY
|
— | — |
947,000,000
JPY
|
2,041,000,000
JPY
|
— | — | — | — |
2,032,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — |
1,104,000,000
JPY
|
2,366,000,000
JPY
|
— | — | — | — |
2,358,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
80,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
315,000,000
JPY
|
— | — |
316,000,000
JPY
|
495,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
159,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
290,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
215,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
2,046,000,000
JPY
|
— | — | — | — |
2,037,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
369,000,000
JPY
|
564,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
439,000,000
JPY
|
614,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
568,000,000
JPY
|
— |
589,000,000
JPY
|
568,000,000
JPY
|
568,000,000
JPY
|
568,000,000
JPY
|
1,431,000,000
JPY
|
JPY
|
— | — | — |
1,424,000,000
JPY
|
1,424,000,000
JPY
|
JPY
|
1,424,000,000
JPY
|
1,424,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
JPY
|
589,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
589,000,000
JPY
|
— | — | — |
1,431,000,000
JPY
|
— |
JPY
|
1,431,000,000
JPY
|
1,431,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |