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 |
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 |
2019-09-01 to 2020-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,217,273,000
JPY
|
— | — |
5,217,273,000
JPY
|
— |
JPY
|
— |
5,134,283,000
JPY
|
311,870,000
JPY
|
4,905,402,000
JPY
|
— |
7,938,097,000
JPY
|
— | — | — | — | — |
7,887,115,000
JPY
|
7,938,097,000
JPY
|
JPY
|
453,073,000
JPY
|
7,485,023,000
JPY
|
| Cost of sales |
3,559,800,000
JPY
|
— | — | — | — | — | — |
3,532,938,000
JPY
|
— | — | — |
6,126,184,000
JPY
|
— | — | — | — | — |
6,128,534,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
-11,604,000
JPY
|
— | — | — | — | — |
-4,332,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
966,369,000
JPY
|
— | — | — | — | — | — |
940,124,000
JPY
|
— | — | — |
932,195,000
JPY
|
— | — | — | — | — |
943,084,000
JPY
|
— | — | — | — |
| Depreciation |
43,450,000
JPY
|
— | — | — | — | — | — |
43,450,000
JPY
|
— | — | — |
47,973,000
JPY
|
— | — | — | — | — |
47,973,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
122,098,000
JPY
|
— | — | — | — | — | — |
122,098,000
JPY
|
— | — | — |
111,099,000
JPY
|
— | — | — | — | — |
111,099,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
691,103,000
JPY
|
— | — |
1,280,245,000
JPY
|
— |
-589,141,000
JPY
|
— |
661,220,000
JPY
|
29,645,000
JPY
|
1,250,599,000
JPY
|
— |
879,716,000
JPY
|
— | — | — | — | — |
815,496,000
JPY
|
1,429,525,000
JPY
|
-549,809,000
JPY
|
143,242,000
JPY
|
1,286,282,000
JPY
|
| Gross profit (loss) |
1,657,473,000
JPY
|
— | — | — | — | — | — |
1,601,345,000
JPY
|
— | — | — |
1,811,912,000
JPY
|
— | — | — | — | — |
1,758,581,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
65,149,000
JPY
|
— | — | — | — | — | — |
65,149,000
JPY
|
— | — | — |
68,776,000
JPY
|
— | — | — | — | — |
68,776,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
670,398,000
JPY
|
— | — | — | — | — | — |
644,694,000
JPY
|
— | — | — |
884,860,000
JPY
|
— | — | — | — | — |
804,784,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
39,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,400,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,989,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
69,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — | — |
53,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — | — |
| Other |
721,000
JPY
|
— | — | — | — | — | — |
713,000
JPY
|
— | — | — |
590,000
JPY
|
— | — | — | — | — |
566,000
JPY
|
— | — | — | — |
| Non-operating income |
3,363,000
JPY
|
— | — | — | — | — | — |
3,801,000
JPY
|
— | — | — |
22,057,000
JPY
|
— | — | — | — | — |
6,579,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
2,293,000
JPY
|
— | — | — | — | — |
2,293,000
JPY
|
— | — | — | — |
| Other |
536,000
JPY
|
— | — | — | — | — | — |
536,000
JPY
|
— | — | — |
126,000
JPY
|
— | — | — | — | — |
126,000
JPY
|
— | — | — | — |
| Non-operating expenses |
24,068,000
JPY
|
— | — | — | — | — | — |
20,326,000
JPY
|
— | — | — |
16,913,000
JPY
|
— | — | — | — | — |
17,290,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
670,398,000
JPY
|
— | — | — | — | — | — |
644,694,000
JPY
|
— | — | — |
884,860,000
JPY
|
— | — | — | — | — |
804,784,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
133,098,000
JPY
|
— | — | — | — | — | — |
124,303,000
JPY
|
— | — | — |
92,243,000
JPY
|
— | — | — | — | — |
78,922,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
55,921,000
JPY
|
— | — | — | — | — | — |
54,748,000
JPY
|
— | — | — |
43,593,000
JPY
|
— | — | — | — | — |
41,186,000
JPY
|
— | — | — | — |
| Income taxes |
259,236,000
JPY
|
— | — | — | — | — | — |
249,268,000
JPY
|
— | — | — |
135,837,000
JPY
|
— | — | — | — | — |
120,109,000
JPY
|
— | — | — | — |
| Profit (loss) |
411,162,000
JPY
|
— |
395,426,000
JPY
|
— |
395,426,000
JPY
|
— |
395,426,000
JPY
|
395,426,000
JPY
|
— | — | — |
749,022,000
JPY
|
— | — |
684,675,000
JPY
|
684,675,000
JPY
|
684,675,000
JPY
|
684,675,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
411,162,000
JPY
|
411,162,000
JPY
|
— | — | — | — | — | — | — | — |
411,162,000
JPY
|
749,022,000
JPY
|
749,022,000
JPY
|
749,022,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment |
11,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
11,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
422,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
740,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
422,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
740,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |