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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
6,274,231,000
JPY
|
6,464,512,000
JPY
|
— |
-190,280,000
JPY
|
— |
3,651,540,000
JPY
|
1,061,550,000
JPY
|
— |
5,402,961,000
JPY
|
— | — |
8,211,900,000
JPY
|
— | — | — |
-213,150,000
JPY
|
3,331,958,000
JPY
|
5,093,092,000
JPY
|
8,425,051,000
JPY
|
— |
3,858,450,000
JPY
|
— |
| Cost of sales |
4,046,804,000
JPY
|
— | — | — | — |
2,700,601,000
JPY
|
— | — | — | — | — |
6,380,452,000
JPY
|
— | — | — | — | — | — | — | — |
2,859,700,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
239,772,000
JPY
|
— | — | — | — |
99,773,000
JPY
|
— | — | — | — | — |
206,082,000
JPY
|
— | — | — | — | — | — | — | — |
90,231,000
JPY
|
— |
| Rent expenses on land and buildings |
140,552,000
JPY
|
— | — | — | — |
90,745,000
JPY
|
— | — | — | — | — |
112,422,000
JPY
|
— | — | — | — | — | — | — | — |
71,138,000
JPY
|
— |
| Depreciation |
37,083,000
JPY
|
— | — | — | — |
17,131,000
JPY
|
— | — | — | — | — |
25,043,000
JPY
|
— | — | — | — | — | — | — | — |
11,230,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,787,641,000
JPY
|
— | — | — | — |
803,298,000
JPY
|
— | — | — | — | — |
1,518,842,000
JPY
|
— | — | — | — | — | — | — | — |
729,173,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
79,000
JPY
|
— | — | — | — |
-162,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
335,000
JPY
|
— |
| Other |
630,153,000
JPY
|
— | — | — | — |
174,789,000
JPY
|
— | — | — | — | — |
573,978,000
JPY
|
— | — | — | — | — | — | — | — |
143,557,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
1,487,000
JPY
|
— | — | — | — | — | — | — | — |
1,180,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
2,227,427,000
JPY
|
— | — | — | — |
950,938,000
JPY
|
— | — | — | — | — |
1,831,448,000
JPY
|
— | — | — | — | — | — | — | — |
998,749,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
439,785,000
JPY
|
513,562,000
JPY
|
— |
-73,777,000
JPY
|
— |
147,639,000
JPY
|
89,171,000
JPY
|
— |
424,391,000
JPY
|
— | — |
312,605,000
JPY
|
— | — | — |
-128,219,000
JPY
|
7,174,000
JPY
|
433,651,000
JPY
|
440,825,000
JPY
|
— |
269,575,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) |
441,411,000
JPY
|
— | — | — | — |
232,732,000
JPY
|
— | — | — | — | — |
336,625,000
JPY
|
— | — | — | — | — | — | — | — |
409,374,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
490,000
JPY
|
— | — | — | — |
722,000
JPY
|
— | — | — | — | — |
438,000
JPY
|
— | — | — | — | — | — | — | — |
608,000
JPY
|
— |
| Dividend income |
1,658,000
JPY
|
— | — | — | — |
53,158,000
JPY
|
— | — | — | — | — |
772,000
JPY
|
— | — | — | — | — | — | — | — |
127,780,000
JPY
|
— |
| Other |
5,878,000
JPY
|
— | — | — | — |
1,256,000
JPY
|
— | — | — | — | — |
6,963,000
JPY
|
— | — | — | — | — | — | — | — |
891,000
JPY
|
— |
| Non-operating income |
20,469,000
JPY
|
— | — | — | — |
93,346,000
JPY
|
— | — | — | — | — |
35,386,000
JPY
|
— | — | — | — | — | — | — | — |
141,795,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
39,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,584,000
JPY
|
— |
| Amortization of goodwill |
73,777,000
JPY
|
JPY
|
— |
73,777,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
70,066,000
JPY
|
— | — | — |
64,991,000
JPY
|
5,075,000
JPY
|
JPY
|
5,075,000
JPY
|
— | — | — |
| Non-operating expenses |
18,842,000
JPY
|
— | — | — | — |
8,253,000
JPY
|
— | — | — | — | — |
11,366,000
JPY
|
— | — | — | — | — | — | — | — |
1,996,000
JPY
|
— |
| Interest expenses |
309,000
JPY
|
— | — | — | — |
60,000
JPY
|
— | — | — | — | — |
715,000
JPY
|
— | — | — | — | — | — | — | — |
127,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
40,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
2,579,000
JPY
|
— | — | — | — | — | — | — | — |
902,000
JPY
|
— |
| Extraordinary losses |
127,297,000
JPY
|
— | — | — | — |
123,602,000
JPY
|
— | — | — | — | — |
11,334,000
JPY
|
— | — | — | — | — | — | — | — |
84,906,000
JPY
|
— |
| Profit (loss) before income taxes |
314,114,000
JPY
|
— | — | — | — |
109,130,000
JPY
|
— | — | — | — | — |
325,290,000
JPY
|
— | — | — | — | — | — | — | — |
324,468,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
126,159,000
JPY
|
— | — | — | — |
22,840,000
JPY
|
— | — | — | — | — |
143,693,000
JPY
|
— | — | — | — | — | — | — | — |
96,840,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
179,000
JPY
|
— | — | — | — |
1,873,000
JPY
|
— | — | — | — | — |
6,654,000
JPY
|
— | — | — | — | — | — | — | — |
-5,347,000
JPY
|
— |
| Income taxes |
126,338,000
JPY
|
— | — | — | — |
24,714,000
JPY
|
— | — | — | — | — |
150,347,000
JPY
|
— | — | — | — | — | — | — | — |
91,493,000
JPY
|
— |
| Profit (loss) |
187,776,000
JPY
|
— | — | — | — |
84,416,000
JPY
|
— |
84,416,000
JPY
|
— |
84,416,000
JPY
|
84,416,000
JPY
|
174,942,000
JPY
|
— |
232,975,000
JPY
|
232,975,000
JPY
|
— | — | — | — |
232,975,000
JPY
|
232,975,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
30,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
157,173,000
JPY
|
— |
157,173,000
JPY
|
— |
157,173,000
JPY
|
— | — | — | — | — | — |
140,216,000
JPY
|
140,216,000
JPY
|
— | — | — | — | — | — | — | — |
140,216,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
6,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
77,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
83,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
271,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
213,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
57,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |