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 |
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 |
5,623,412,000
JPY
|
— | — | — | — | — |
5,273,076,000
JPY
|
— |
5,764,901,000
JPY
|
5,342,036,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
79,140,000
JPY
|
— | — |
87,888,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
199,052,000
JPY
|
— | — |
210,118,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
147,892,000
JPY
|
— | — |
154,909,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
12,820,000
JPY
|
— | — |
46,254,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,335,247,000
JPY
|
— | — | — | — | — |
2,167,577,000
JPY
|
— |
2,559,148,000
JPY
|
2,353,785,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-34,000
JPY
|
— | — | — | — | — |
-8,000
JPY
|
— |
-188,000
JPY
|
-3,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
336,979,000
JPY
|
— | — |
350,540,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales |
3,434,267,000
JPY
|
— | — | — | — | — |
3,217,108,000
JPY
|
— |
3,293,950,000
JPY
|
3,045,410,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,189,145,000
JPY
|
— | — | — | — | — |
2,055,968,000
JPY
|
— |
2,470,950,000
JPY
|
2,296,625,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-146,101,000
JPY
|
— | — | — | — | — |
-111,609,000
JPY
|
— |
-88,197,000
JPY
|
-57,159,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-113,602,000
JPY
|
— | — | — | — | — |
-106,063,000
JPY
|
— |
-4,462,000
JPY
|
-36,021,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
240,000
JPY
|
— | — | — | — | — |
661,000
JPY
|
— |
259,000
JPY
|
525,000
JPY
|
— | — | — | — |
| Dividend income |
528,000
JPY
|
— | — | — | — | — |
528,000
JPY
|
— |
1,042,000
JPY
|
1,042,000
JPY
|
— | — | — | — |
| Other |
760,000
JPY
|
— | — | — | — | — |
718,000
JPY
|
— |
1,185,000
JPY
|
1,008,000
JPY
|
— | — | — | — |
| Non-operating income |
61,616,000
JPY
|
— | — | — | — | — |
62,427,000
JPY
|
— |
93,067,000
JPY
|
93,768,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Communication expenses | — | — | — | — | — | — |
33,852,000
JPY
|
— | — |
38,171,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
19,129,000
JPY
|
— | — |
19,906,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
4,955,000
JPY
|
— | — |
5,298,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
9,059,000
JPY
|
— | — | — | — | — |
6,338,000
JPY
|
— |
8,938,000
JPY
|
6,010,000
JPY
|
— | — | — | — |
| Other |
61,000
JPY
|
— | — | — | — | — |
61,000
JPY
|
— |
393,000
JPY
|
393,000
JPY
|
— | — | — | — |
| Non-operating expenses |
29,117,000
JPY
|
— | — | — | — | — |
56,881,000
JPY
|
— |
9,332,000
JPY
|
72,630,000
JPY
|
— | — | — | — |
| Extraordinary losses |
14,759,000
JPY
|
— | — | — | — | — |
14,759,000
JPY
|
— |
675,578,000
JPY
|
652,153,000
JPY
|
— | — | — | — |
| Impairment losses |
14,759,000
JPY
|
— | — | — | — | — |
14,759,000
JPY
|
— |
675,578,000
JPY
|
652,153,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-128,362,000
JPY
|
— | — | — | — | — |
-120,822,000
JPY
|
— |
-680,040,000
JPY
|
-688,174,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
5,465,000
JPY
|
— | — | — | — | — |
4,900,000
JPY
|
— |
10,224,000
JPY
|
9,670,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
5,465,000
JPY
|
— | — | — | — | — |
4,900,000
JPY
|
— |
10,224,000
JPY
|
9,670,000
JPY
|
— | — | — | — |
| Profit (loss) |
-133,828,000
JPY
|
-125,723,000
JPY
|
— | — |
-125,723,000
JPY
|
-125,723,000
JPY
|
-125,723,000
JPY
|
— |
-690,265,000
JPY
|
-697,845,000
JPY
|
-697,845,000
JPY
|
-697,845,000
JPY
|
-697,845,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-133,828,000
JPY
|
— |
-133,828,000
JPY
|
-133,828,000
JPY
|
— | — | — |
-690,265,000
JPY
|
-690,265,000
JPY
|
— | — | — | — |
-690,265,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-4,342,000
JPY
|
— | — | — | — | — | — | — |
-16,409,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-98,631,000
JPY
|
— | — | — | — | — | — | — |
202,462,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-102,973,000
JPY
|
— | — | — | — | — | — | — |
186,053,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-236,802,000
JPY
|
— | — | — | — | — | — | — |
-504,211,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-236,802,000
JPY
|
— | — | — | — | — | — | — |
-504,211,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |