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 |
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 |
1,525,146,000
JPY
|
— |
972,731,000
JPY
|
552,414,000
JPY
|
JPY
|
— | — |
1,525,146,000
JPY
|
1,500,645,000
JPY
|
969,169,000
JPY
|
— |
531,476,000
JPY
|
JPY
|
— | — |
1,500,645,000
JPY
|
| Net sales of finished goods | — | — | — | — | — | — | — |
552,414,000
JPY
|
531,476,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
925,625,000
JPY
|
785,410,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
311,267,000
JPY
|
291,602,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
235,000
JPY
|
-1,732,000
JPY
|
— | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
2,900,000
JPY
|
4,900,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
20,226,000
JPY
|
19,139,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
84,531,000
JPY
|
86,022,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
34,280,000
JPY
|
56,710,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
373,473,000
JPY
|
402,405,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
599,520,000
JPY
|
715,235,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
226,047,000
JPY
|
— |
239,695,000
JPY
|
-13,648,000
JPY
|
JPY
|
— | — |
226,047,000
JPY
|
312,830,000
JPY
|
327,201,000
JPY
|
— |
-14,371,000
JPY
|
JPY
|
— | — |
312,830,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
245,224,000
JPY
|
356,954,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
24,828,000
JPY
|
24,190,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
20,613,000
JPY
|
45,664,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,640,000
JPY
|
14,872,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
974,724,000
JPY
|
363,454,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,030,000
JPY
|
1,477,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,437,000
JPY
|
1,540,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
5,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,175,000
JPY
|
175,429,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,216,773,000
JPY
|
544,980,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
905,176,000
JPY
|
240,539,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,175,000
JPY
|
3,525,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
155,982,000
JPY
|
90,143,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
262,746,000
JPY
|
-20,667,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
418,729,000
JPY
|
69,476,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
798,044,000
JPY
|
— | — | — |
798,044,000
JPY
|
798,044,000
JPY
|
798,044,000
JPY
|
475,504,000
JPY
|
— |
475,504,000
JPY
|
— | — |
475,504,000
JPY
|
475,504,000
JPY
|
— |