Year To Quarter End 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 |
2020-09-01 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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,379,235,000
JPY
|
4,379,235,000
JPY
|
— |
JPY
|
— |
4,277,119,000
JPY
|
288,795,000
JPY
|
— |
4,090,439,000
JPY
|
— | — |
7,823,353,000
JPY
|
— | — |
7,823,353,000
JPY
|
— |
JPY
|
— |
7,740,363,000
JPY
|
311,870,000
JPY
|
7,511,482,000
JPY
|
— |
| Cost of sales |
2,852,236,000
JPY
|
— | — | — | — |
2,826,629,000
JPY
|
— | — | — | — | — |
5,684,910,000
JPY
|
— | — | — | — | — | — |
5,658,048,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,526,998,000
JPY
|
— | — | — | — |
1,450,490,000
JPY
|
— | — | — | — | — |
2,138,443,000
JPY
|
— | — | — | — | — | — |
2,082,314,000
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
|
— | — | — |
| Selling, general and administrative expenses |
906,607,000
JPY
|
— | — | — | — |
823,744,000
JPY
|
— | — | — | — | — |
966,369,000
JPY
|
— | — | — | — | — | — |
940,124,000
JPY
|
— | — | — |
| Operating profit (loss) |
620,390,000
JPY
|
1,193,205,000
JPY
|
— |
-572,814,000
JPY
|
— |
626,745,000
JPY
|
-25,557,000
JPY
|
— |
1,218,762,000
JPY
|
— | — |
1,172,073,000
JPY
|
— | — |
1,761,214,000
JPY
|
— |
-589,141,000
JPY
|
— |
1,142,189,000
JPY
|
29,645,000
JPY
|
1,731,569,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
148,000
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — | — |
| Non-operating income |
24,422,000
JPY
|
— | — | — | — |
24,306,000
JPY
|
— | — | — | — | — |
3,363,000
JPY
|
— | — | — | — | — | — |
3,801,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
27,167,000
JPY
|
— | — | — | — |
7,483,000
JPY
|
— | — | — | — | — |
24,068,000
JPY
|
— | — | — | — | — | — |
20,326,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
617,646,000
JPY
|
— | — | — | — |
643,568,000
JPY
|
— | — | — | — | — |
1,151,368,000
JPY
|
— | — | — | — | — | — |
1,125,664,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
82,397,000
JPY
|
— | — | — | — |
82,397,000
JPY
|
82,397,000
JPY
|
— |
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
|
— | — | — | — | — |
1,151,368,000
JPY
|
— | — | — | — | — | — |
1,125,664,000
JPY
|
— | — | — |
| Income taxes - current |
3,752,000
JPY
|
— | — | — | — |
5,779,000
JPY
|
— | — | — | — | — |
133,098,000
JPY
|
— | — | — | — | — | — |
124,303,000
JPY
|
— | — | — |
| Income taxes - deferred |
152,233,000
JPY
|
— | — | — | — |
157,932,000
JPY
|
— | — | — | — | — |
169,338,000
JPY
|
— | — | — | — | — | — |
168,165,000
JPY
|
— | — | — |
| Income taxes |
155,986,000
JPY
|
— | — | — | — |
163,711,000
JPY
|
— | — | — | — | — |
372,653,000
JPY
|
— | — | — | — | — | — |
362,685,000
JPY
|
— | — | — |
| Profit (loss) |
379,263,000
JPY
|
— | — | — | — |
397,459,000
JPY
|
— |
397,459,000
JPY
|
— |
397,459,000
JPY
|
397,459,000
JPY
|
778,715,000
JPY
|
— |
762,979,000
JPY
|
— |
762,979,000
JPY
|
— |
762,979,000
JPY
|
762,979,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
379,263,000
JPY
|
— |
379,263,000
JPY
|
— |
379,263,000
JPY
|
— | — | — | — | — | — |
778,715,000
JPY
|
778,715,000
JPY
|
— | — | — | — | — | — | — | — |
778,715,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment |
80,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
80,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
460,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
790,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
460,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
790,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |