Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| 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
|
— | — | — |
| Cost of sales |
14,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
52,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,410,000,000
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
|
— |
| Depreciation |
2,950,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
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
|
— | — | — |
| Selling, general and administrative expenses |
48,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,361,000,000
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
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
86,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Non-operating income |
950,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
149,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
476,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,789,000,000
JPY
|
— | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-559,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,683,000,000
JPY
|
— | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
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
|
— |
| 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
|
— |
| 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
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
750,000,000
JPY
|
— | — |
750,000,000
JPY
|
— |
750,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
— | — |
3,292,000,000
JPY
|
— | — | — | — | — | — | — |
3,292,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |