Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
288,795,000
JPY
|
4,379,235,000
JPY
|
— |
4,090,439,000
JPY
|
JPY
|
— | — |
4,277,119,000
JPY
|
4,379,235,000
JPY
|
7,740,363,000
JPY
|
7,823,353,000
JPY
|
— |
7,823,353,000
JPY
|
— | — |
311,870,000
JPY
|
7,511,482,000
JPY
|
JPY
|
| Cost of sales | — |
2,852,236,000
JPY
|
— | — | — | — | — |
2,826,629,000
JPY
|
— |
5,658,048,000
JPY
|
5,684,910,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,526,998,000
JPY
|
— | — | — | — | — |
1,450,490,000
JPY
|
— |
2,082,314,000
JPY
|
2,138,443,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
906,607,000
JPY
|
— | — | — | — | — |
823,744,000
JPY
|
— |
940,124,000
JPY
|
966,369,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
13,212,000
JPY
|
— |
39,949,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
122,099,000
JPY
|
— | — | — | — | — |
122,099,000
JPY
|
— |
122,098,000
JPY
|
122,098,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
54,688,000
JPY
|
— | — | — | — | — |
54,229,000
JPY
|
— |
43,450,000
JPY
|
43,450,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
11,929,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-25,557,000
JPY
|
620,390,000
JPY
|
— |
1,218,762,000
JPY
|
-572,814,000
JPY
|
— | — |
626,745,000
JPY
|
1,193,205,000
JPY
|
1,142,189,000
JPY
|
1,172,073,000
JPY
|
— |
1,761,214,000
JPY
|
— | — |
29,645,000
JPY
|
1,731,569,000
JPY
|
-589,141,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
148,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
— |
21,000
JPY
|
69,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
24,422,000
JPY
|
— | — | — | — | — |
24,306,000
JPY
|
— |
3,801,000
JPY
|
3,363,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
27,167,000
JPY
|
— | — | — | — | — |
7,483,000
JPY
|
— |
20,326,000
JPY
|
24,068,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
617,646,000
JPY
|
— | — | — | — | — |
643,568,000
JPY
|
— |
1,125,664,000
JPY
|
1,151,368,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
82,397,000
JPY
|
82,397,000
JPY
|
— |
JPY
|
— | — | — |
82,397,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
82,397,000
JPY
|
— | — | — | — | — |
82,397,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
535,249,000
JPY
|
— | — | — | — | — |
561,171,000
JPY
|
— |
1,125,664,000
JPY
|
1,151,368,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
3,752,000
JPY
|
— | — | — | — | — |
5,779,000
JPY
|
— |
124,303,000
JPY
|
133,098,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
152,233,000
JPY
|
— | — | — | — | — |
157,932,000
JPY
|
— |
168,165,000
JPY
|
169,338,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
155,986,000
JPY
|
— | — | — | — | — |
163,711,000
JPY
|
— |
362,685,000
JPY
|
372,653,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
379,263,000
JPY
|
397,459,000
JPY
|
— | — |
397,459,000
JPY
|
397,459,000
JPY
|
397,459,000
JPY
|
— |
762,979,000
JPY
|
778,715,000
JPY
|
762,979,000
JPY
|
— |
762,979,000
JPY
|
762,979,000
JPY
|
— | — | — |