Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
37,995,366,000
JPY
|
38,207,536,000
JPY
|
— |
-212,169,000
JPY
|
1,134,693,000
JPY
|
36,178,104,000
JPY
|
894,737,000
JPY
|
— | — | — | — |
20,791,480,000
JPY
|
897,552,000
JPY
|
— |
19,195,081,000
JPY
|
20,791,480,000
JPY
|
— | — |
JPY
|
— |
698,845,000
JPY
|
— |
| Cost of sales |
31,854,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,310,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
6,140,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,518,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,934,711,000
JPY
|
— | — | — | — | — | — |
891,908,000
JPY
|
— | — | — |
3,109,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,955,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
197,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,860,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
84,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,309,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
50,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,165,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
15,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,185,000
JPY
|
| Amortization of goodwill |
4,682,000
JPY
|
4,682,000
JPY
|
JPY
|
JPY
|
JPY
|
4,682,000
JPY
|
JPY
|
— | — | — | — |
7,520,000
JPY
|
JPY
|
— |
7,520,000
JPY
|
7,520,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
2,205,979,000
JPY
|
3,105,085,000
JPY
|
— |
-899,106,000
JPY
|
165,902,000
JPY
|
3,012,465,000
JPY
|
-73,283,000
JPY
|
190,309,000
JPY
|
— | — | — |
-7,628,799,000
JPY
|
-203,705,000
JPY
|
— |
-6,591,530,000
JPY
|
-6,977,186,000
JPY
|
— | — |
-651,612,000
JPY
|
— |
-181,950,000
JPY
|
-177,595,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
3,280,716,000
JPY
|
— | — | — | — | — | — |
257,324,000
JPY
|
— | — | — |
4,764,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,873,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
50,975,000
JPY
|
— | — | — | — | — | — |
23,732,000
JPY
|
— | — | — |
33,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,133,000
JPY
|
| Non-operating expenses |
155,118,000
JPY
|
— | — | — | — | — | — |
251,345,000
JPY
|
— | — | — |
228,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,601,000
JPY
|
| Ordinary profit (loss) |
5,331,577,000
JPY
|
— | — | — | — | — | — |
196,288,000
JPY
|
— | — | — |
-3,092,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
-321,323,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
84,224,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
74,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,075,000
JPY
|
| Extraordinary income |
84,224,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
131,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,199,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
1,071,751,000
JPY
|
1,071,751,000
JPY
|
— |
JPY
|
JPY
|
1,025,957,000
JPY
|
45,794,000
JPY
|
27,738,000
JPY
|
— | — | — |
1,480,852,000
JPY
|
JPY
|
— |
1,406,383,000
JPY
|
1,480,852,000
JPY
|
— | — |
JPY
|
— |
74,468,000
JPY
|
JPY
|
| Extraordinary losses |
1,364,581,000
JPY
|
— | — | — | — | — | — |
284,290,000
JPY
|
— | — | — |
1,602,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,266,000
JPY
|
| Profit (loss) before income taxes |
4,051,219,000
JPY
|
— | — | — | — | — | — |
-88,002,000
JPY
|
— | — | — |
-4,563,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
-343,389,000
JPY
|
| Income taxes - current |
764,086,000
JPY
|
— | — | — | — | — | — |
83,787,000
JPY
|
— | — | — |
64,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,484,000
JPY
|
| Income taxes - deferred |
-356,079,000
JPY
|
— | — | — | — | — | — |
34,870,000
JPY
|
— | — | — |
-482,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,677,000
JPY
|
| Income taxes |
408,007,000
JPY
|
— | — | — | — | — | — |
118,658,000
JPY
|
— | — | — |
-418,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,161,000
JPY
|
| Profit (loss) |
3,643,212,000
JPY
|
— | — | — | — | — | — |
-206,660,000
JPY
|
-206,660,000
JPY
|
-206,660,000
JPY
|
-206,660,000
JPY
|
-4,144,936,000
JPY
|
— |
-386,551,000
JPY
|
— | — |
-386,551,000
JPY
|
— | — |
-386,551,000
JPY
|
— |
-386,551,000
JPY
|