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 |
66,901,000,000
JPY
|
— |
67,476,000,000
JPY
|
-575,000,000
JPY
|
— | — |
13,603,000,000
JPY
|
53,873,000,000
JPY
|
— | — |
63,898,000,000
JPY
|
12,745,000,000
JPY
|
51,745,000,000
JPY
|
— | — | — |
-592,000,000
JPY
|
64,490,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,037,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings |
11,492,000,000
JPY
|
— | — | — |
790,000,000
JPY
|
— | — | — | — | — |
10,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
721,000,000
JPY
|
| Depreciation |
2,950,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
— | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
14,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
48,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,043,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
52,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,315,000,000
JPY
|
— |
3,315,000,000
JPY
|
JPY
|
223,000,000
JPY
|
— |
-651,000,000
JPY
|
3,967,000,000
JPY
|
— | — |
5,049,000,000
JPY
|
162,000,000
JPY
|
4,886,000,000
JPY
|
— | — | — |
JPY
|
5,049,000,000
JPY
|
— |
-5,000,000
JPY
|
| Ordinary profit (loss) |
3,789,000,000
JPY
|
— | — | — |
989,000,000
JPY
|
— | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
-559,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
86,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
950,000,000
JPY
|
— | — | — |
856,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
38,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
3,176,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Amortization of goodwill |
71,000,000
JPY
|
JPY
|
71,000,000
JPY
|
— | — | — |
JPY
|
71,000,000
JPY
|
— | — |
71,000,000
JPY
|
JPY
|
71,000,000
JPY
|
— | — |
JPY
|
— |
71,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
149,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
476,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
| Other |
19,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary losses |
1,683,000,000
JPY
|
— | — | — |
2,168,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Impairment losses |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
19,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) before income taxes |
2,105,000,000
JPY
|
— | — | — |
-1,179,000,000
JPY
|
— | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
-703,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
177,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
1,354,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — | — | — |
-490,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
1,354,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
-476,000,000
JPY
|
| Profit (loss) |
750,000,000
JPY
|
— | — | — |
-1,349,000,000
JPY
|
-1,349,000,000
JPY
|
— | — |
-1,349,000,000
JPY
|
-1,349,000,000
JPY
|
3,292,000,000
JPY
|
— | — |
-227,000,000
JPY
|
-227,000,000
JPY
|
— | — | — |
-227,000,000
JPY
|
-227,000,000
JPY
|