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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
144,275,000,000
JPY
|
5,690,000,000
JPY
|
43,117,000,000
JPY
|
101,126,000,000
JPY
|
149,935,000,000
JPY
|
149,935,000,000
JPY
|
101,126,000,000
JPY
|
— | — | — |
126,513,000,000
JPY
|
— |
131,238,000,000
JPY
|
— |
4,846,000,000
JPY
|
40,210,000,000
JPY
|
86,181,000,000
JPY
|
131,238,000,000
JPY
|
— |
86,181,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation |
10,744,000,000
JPY
|
— | — | — | — | — |
2,896,000,000
JPY
|
— | — | — |
9,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — |
30,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,279,000,000
JPY
|
| Cost of products manufactured | — | — | — | — | — | — |
10,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,320,000,000
JPY
|
| Cost of sales |
53,223,000,000
JPY
|
— | — | — | — | — |
38,613,000,000
JPY
|
— | — | — |
46,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,981,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
90,628,000,000
JPY
|
— | — | — | — | — |
64,614,000,000
JPY
|
— | — | — |
82,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,410,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses |
6,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
422,000,000
JPY
|
123,000,000
JPY
|
2,234,000,000
JPY
|
-2,101,000,000
JPY
|
257,000,000
JPY
|
257,000,000
JPY
|
-2,101,000,000
JPY
|
— | — | — |
-2,264,000,000
JPY
|
— |
-2,156,000,000
JPY
|
— |
628,000,000
JPY
|
4,425,000,000
JPY
|
-7,210,000,000
JPY
|
-2,156,000,000
JPY
|
— |
-7,210,000,000
JPY
|
| Gross profit (loss) |
91,051,000,000
JPY
|
— | — | — | — | — |
62,513,000,000
JPY
|
— | — | — |
80,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,199,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
259,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
10,774,000,000
JPY
|
— | — | — | — | — |
8,786,000,000
JPY
|
— | — | — |
3,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
-912,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
418,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
11,020,000,000
JPY
|
— | — | — | — | — |
11,116,000,000
JPY
|
— | — | — |
6,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,555,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
194,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income |
195,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
2,351,000,000
JPY
|
— | — | — | — | — |
1,884,000,000
JPY
|
— | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Impairment losses |
1,923,000,000
JPY
|
JPY
|
321,000,000
JPY
|
1,602,000,000
JPY
|
— | — |
1,602,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— | — | — |
JPY
|
411,000,000
JPY
|
235,000,000
JPY
|
— | — |
235,000,000
JPY
|
| Other |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
669,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,617,000,000
JPY
|
— | — | — | — | — |
7,082,000,000
JPY
|
— | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,170,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
228,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Income taxes - current |
2,132,000,000
JPY
|
— | — | — | — | — |
1,597,000,000
JPY
|
— | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Income taxes - deferred |
823,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — |
-306,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
2,956,000,000
JPY
|
— | — | — | — | — |
2,480,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — |
-39,000,000
JPY
|
| Profit (loss) |
5,660,000,000
JPY
|
— | — | — | — | — |
4,601,000,000
JPY
|
4,601,000,000
JPY
|
4,601,000,000
JPY
|
4,601,000,000
JPY
|
1,765,000,000
JPY
|
-1,131,000,000
JPY
|
— |
-1,131,000,000
JPY
|
— | — | — | — |
-1,131,000,000
JPY
|
-1,131,000,000
JPY
|