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 |
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 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
58,753,402,000
JPY
|
61,455,467,000
JPY
|
7,862,036,000
JPY
|
3,306,724,000
JPY
|
47,687,000,000
JPY
|
58,855,761,000
JPY
|
— |
-2,702,065,000
JPY
|
— |
34,169,702,000
JPY
|
— |
2,599,705,000
JPY
|
— | — |
45,327,930,000
JPY
|
— | — |
47,367,879,000
JPY
|
— |
-2,039,948,000
JPY
|
6,176,861,000
JPY
|
1,704,665,000
JPY
|
2,605,426,000
JPY
|
36,880,924,000
JPY
|
45,663,213,000
JPY
|
— |
32,794,244,000
JPY
|
— |
| Cost of sales |
49,865,661,000
JPY
|
— | — | — | — | — | — | — | — |
29,271,272,000
JPY
|
— | — | — | — |
38,243,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,783,310,000
JPY
|
— |
| Ordinary profit (loss) |
2,420,082,000
JPY
|
— | — | — | — | — | — | — | — |
1,224,325,000
JPY
|
— | — | — | — |
1,937,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,333,946,000
JPY
|
— |
| Gross profit (loss) |
8,887,740,000
JPY
|
— | — | — | — | — | — | — | — |
4,898,430,000
JPY
|
— | — | — | — |
7,084,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,010,934,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
783,718,000
JPY
|
— | — | — | — | — | — | — | — |
386,519,000
JPY
|
— | — | — | — |
599,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,323,000
JPY
|
— |
| Remuneration for directors (and other officers) |
308,918,000
JPY
|
— | — | — | — | — | — | — | — |
150,473,000
JPY
|
— | — | — | — |
297,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,878,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
10,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,234,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
26,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,718,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — |
33,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,662,000
JPY
|
— |
| Taxes and dues |
576,814,000
JPY
|
— | — | — | — | — | — | — | — |
411,422,000
JPY
|
— | — | — | — |
424,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,344,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
157,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,858,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — | — | — |
3,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,289,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
3,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,566,000
JPY
|
— |
| Amortization of goodwill |
90,364,000
JPY
|
90,364,000
JPY
|
JPY
|
JPY
|
71,393,000
JPY
|
71,393,000
JPY
|
— |
JPY
|
— | — | — |
18,970,000
JPY
|
— | — |
46,012,000
JPY
|
— | — |
46,012,000
JPY
|
— |
JPY
|
JPY
|
18,970,000
JPY
|
JPY
|
27,042,000
JPY
|
27,042,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
6,561,992,000
JPY
|
— | — | — | — | — | — | — | — |
4,001,400,000
JPY
|
— | — | — | — |
5,344,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,938,609,000
JPY
|
— |
| Extraordinary income |
2,564,000
JPY
|
— | — | — | — | — | — | — | — |
273,219,000
JPY
|
— | — | — | — |
10,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,375,000
JPY
|
— |
| Extraordinary losses |
54,986,000
JPY
|
— | — | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — |
43,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,847,000
JPY
|
— |
| Profit (loss) before income taxes |
2,367,660,000
JPY
|
— | — | — | — | — | — | — | — |
1,496,635,000
JPY
|
— | — | — | — |
1,904,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,297,474,000
JPY
|
— |
| Operating profit (loss) |
2,325,747,000
JPY
|
2,381,031,000
JPY
|
246,681,000
JPY
|
225,227,000
JPY
|
1,586,625,000
JPY
|
2,058,535,000
JPY
|
— |
-55,283,000
JPY
|
— |
897,030,000
JPY
|
— |
322,495,000
JPY
|
— | — |
1,740,415,000
JPY
|
— | — |
1,625,919,000
JPY
|
— |
114,496,000
JPY
|
87,589,000
JPY
|
165,089,000
JPY
|
191,560,000
JPY
|
1,181,679,000
JPY
|
1,460,829,000
JPY
|
— |
1,072,324,000
JPY
|
— |
| Income taxes - current |
721,663,000
JPY
|
— | — | — | — | — | — | — | — |
407,477,000
JPY
|
— | — | — | — |
562,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,155,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
719,000
JPY
|
— | — | — | — | — | — | — | — |
34,947,000
JPY
|
— | — | — | — |
1,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,517,000
JPY
|
— |
| Dividend income |
8,291,000
JPY
|
— | — | — | — | — | — | — | — |
6,350,000
JPY
|
— | — | — | — |
7,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,636,000
JPY
|
— |
| Non-operating income |
272,624,000
JPY
|
— | — | — | — | — | — | — | — |
437,621,000
JPY
|
— | — | — | — |
354,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,772,000
JPY
|
— |
| Income taxes - deferred |
-60,368,000
JPY
|
— | — | — | — | — | — | — | — |
-3,874,000
JPY
|
— | — | — | — |
-10,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,781,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
156,677,000
JPY
|
— | — | — | — | — | — | — | — |
97,808,000
JPY
|
— | — | — | — |
119,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,696,000
JPY
|
— |
| Non-operating expenses |
178,288,000
JPY
|
— | — | — | — | — | — | — | — |
110,327,000
JPY
|
— | — | — | — |
157,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,149,000
JPY
|
— |
| Income taxes |
497,200,000
JPY
|
— | — | — | — | — | — | — | — |
403,603,000
JPY
|
— | — | — | — |
552,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,936,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,564,000
JPY
|
— | — | — | — | — | — | — | — |
731,000
JPY
|
— | — | — | — |
7,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
1,870,460,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,031,000
JPY
|
1,093,031,000
JPY
|
— |
1,093,031,000
JPY
|
1,093,031,000
JPY
|
1,352,786,000
JPY
|
— |
887,537,000
JPY
|
— |
887,537,000
JPY
|
— | — | — | — | — | — |
887,537,000
JPY
|
887,537,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
29,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,870,460,000
JPY
|
— | — | — | — | — |
1,870,460,000
JPY
|
— |
1,870,460,000
JPY
|
— | — | — | — | — |
1,352,786,000
JPY
|
1,352,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,352,786,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-51,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-51,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
1,818,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,818,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |