Quarter Period Statement Of Income
| Concept |
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 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
6,104,774,000
JPY
|
2,410,511,000
JPY
|
2,963,425,000
JPY
|
— | — | — |
3,562,037,000
JPY
|
732,360,000
JPY
|
-1,523,000
JPY
|
6,106,298,000
JPY
|
— |
743,836,000
JPY
|
2,654,726,000
JPY
|
-6,625,000
JPY
|
2,249,911,000
JPY
|
3,465,465,000
JPY
|
5,641,849,000
JPY
|
— | — |
5,648,474,000
JPY
|
| Cost of sales |
4,881,030,000
JPY
|
— | — | — | — | — |
2,767,346,000
JPY
|
— | — | — | — | — | — | — | — |
2,694,982,000
JPY
|
4,551,310,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,223,743,000
JPY
|
— | — | — | — | — |
794,690,000
JPY
|
— | — | — | — | — | — | — | — |
770,482,000
JPY
|
1,090,538,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,003,889,000
JPY
|
— | — | — | — | — |
716,102,000
JPY
|
— | — | — | — | — | — | — | — |
673,150,000
JPY
|
882,616,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
175,520,000
JPY
|
— | — | — | — | — |
126,636,000
JPY
|
— | — | — | — | — | — | — | — |
108,590,000
JPY
|
140,920,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
16,897,000
JPY
|
— | — | — | — | — | — | — | — |
15,059,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
850,000
JPY
|
JPY
|
— | — | — | — |
18,000
JPY
|
— |
869,000
JPY
|
— |
4,000
JPY
|
JPY
|
— |
212,000
JPY
|
— | — | — | — |
217,000
JPY
|
| Operating profit (loss) |
219,853,000
JPY
|
190,916,000
JPY
|
100,177,000
JPY
|
— | — | — |
78,587,000
JPY
|
54,251,000
JPY
|
-125,491,000
JPY
|
345,345,000
JPY
|
— |
68,876,000
JPY
|
86,513,000
JPY
|
-103,351,000
JPY
|
155,883,000
JPY
|
97,332,000
JPY
|
207,922,000
JPY
|
— | — |
311,274,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
840,000
JPY
|
— | — | — | — | — |
1,132,000
JPY
|
— | — | — | — | — | — | — | — |
52,000
JPY
|
95,000
JPY
|
— | — | — |
| Dividend income |
4,495,000
JPY
|
— | — | — | — | — |
86,346,000
JPY
|
— | — | — | — | — | — | — | — |
66,598,000
JPY
|
13,658,000
JPY
|
— | — | — |
| Non-operating income |
106,287,000
JPY
|
— | — | — | — | — |
145,631,000
JPY
|
— | — | — | — | — | — | — | — |
83,457,000
JPY
|
71,153,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
31,496,000
JPY
|
— | — | — | — | — |
9,503,000
JPY
|
— | — | — | — | — | — | — | — |
11,025,000
JPY
|
32,721,000
JPY
|
— | — | — |
| Non-operating expenses |
70,205,000
JPY
|
— | — | — | — | — |
40,264,000
JPY
|
— | — | — | — | — | — | — | — |
42,144,000
JPY
|
85,610,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
255,935,000
JPY
|
— | — | — | — | — |
183,955,000
JPY
|
— | — | — | — | — | — | — | — |
138,646,000
JPY
|
193,465,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
1,186,000
JPY
|
— | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
846,000
JPY
|
— | — | — |
| Gain on bargain purchase |
24,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
81,793,000
JPY
|
— | — | — | — | — |
56,568,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
846,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
2,390,000
JPY
|
— | — | — | — | — |
2,376,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
12,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
335,338,000
JPY
|
— | — | — | — | — |
238,147,000
JPY
|
— | — | — | — | — | — | — | — |
138,646,000
JPY
|
194,299,000
JPY
|
— | — | — |
| Income taxes - current |
119,125,000
JPY
|
— | — | — | — | — |
61,818,000
JPY
|
— | — | — | — | — | — | — | — |
14,009,000
JPY
|
63,432,000
JPY
|
— | — | — |
| Income taxes - deferred |
-6,651,000
JPY
|
— | — | — | — | — |
-4,818,000
JPY
|
— | — | — | — | — | — | — | — |
-612,000
JPY
|
-12,804,000
JPY
|
— | — | — |
| Income taxes |
112,473,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,397,000
JPY
|
50,627,000
JPY
|
— | — | — |
| Profit (loss) |
222,865,000
JPY
|
— | — |
181,147,000
JPY
|
181,147,000
JPY
|
181,147,000
JPY
|
181,147,000
JPY
|
— | — | — |
125,248,000
JPY
|
— | — | — | — |
125,248,000
JPY
|
143,671,000
JPY
|
125,248,000
JPY
|
125,248,000
JPY
|
— |