Semi-Annual Consolidated 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 |
2020-11-01 to 2021-08-31 |
2020-11-01 to 2021-08-31 |
2020-11-01 to 2021-08-31 |
2020-11-01 to 2021-08-31 |
2020-11-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
8,648,684,000
JPY
|
— |
JPY
|
— |
8,648,684,000
JPY
|
8,648,684,000
JPY
|
JPY
|
— | — |
8,648,684,000
JPY
|
— |
7,162,200,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
6,625,620,000
JPY
|
— |
5,632,673,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,023,063,000
JPY
|
— |
1,529,527,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
572,562,000
JPY
|
— |
213,052,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
59,340,000
JPY
|
— |
11,055,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
40,844,000
JPY
|
— |
34,897,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
24,000,000
JPY
|
— |
JPY
|
— |
24,000,000
JPY
|
24,000,000
JPY
|
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,471,428,000
JPY
|
— |
1,290,743,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,176,000
JPY
|
— |
15,197,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
630,726,000
JPY
|
— |
208,910,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
619,889,000
JPY
|
— |
-3,837,000
JPY
|
— |
623,726,000
JPY
|
623,726,000
JPY
|
-68,254,000
JPY
|
— | — |
551,635,000
JPY
|
— |
238,783,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— |
38,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,483,000
JPY
|
— |
1,244,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
37,045,000
JPY
|
— |
17,015,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
219,260,000
JPY
|
— |
59,519,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
7,614,000
JPY
|
— |
5,958,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,600,000
JPY
|
— |
6,148,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
16,117,000
JPY
|
— |
42,746,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
226,874,000
JPY
|
— |
65,478,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
403,852,000
JPY
|
— |
JPY
|
— | — | — |
403,852,000
JPY
|
403,852,000
JPY
|
403,852,000
JPY
|
JPY
|
143,431,000
JPY
|
143,431,000
JPY
|
143,431,000
JPY
|
143,431,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
832,000
JPY
|
— |
27,000
JPY
|
— | — | — |
| Extraordinary losses |