Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual 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
|
— | — | — |
| Cost of sales |
3,434,267,000
JPY
|
— | — | — |
3,217,108,000
JPY
|
3,293,950,000
JPY
|
3,045,410,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-113,602,000
JPY
|
— | — | — |
-106,063,000
JPY
|
-4,462,000
JPY
|
-36,021,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,189,145,000
JPY
|
— | — | — |
2,055,968,000
JPY
|
2,470,950,000
JPY
|
2,296,625,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| Extraordinary losses |
14,759,000
JPY
|
— | — | — |
14,759,000
JPY
|
675,578,000
JPY
|
652,153,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
79,140,000
JPY
|
— |
87,888,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
199,052,000
JPY
|
— |
210,118,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — |
33,852,000
JPY
|
— |
38,171,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — |
19,129,000
JPY
|
— |
19,906,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
12,820,000
JPY
|
— |
46,254,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — |
4,955,000
JPY
|
— |
5,298,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-128,362,000
JPY
|
— | — | — |
-120,822,000
JPY
|
-680,040,000
JPY
|
-688,174,000
JPY
|
— | — | — |
| Operating profit (loss) |
-146,101,000
JPY
|
— | — | — |
-111,609,000
JPY
|
-88,197,000
JPY
|
-57,159,000
JPY
|
— | — | — |
| Income taxes - current |
5,465,000
JPY
|
— | — | — |
4,900,000
JPY
|
10,224,000
JPY
|
9,670,000
JPY
|
— | — | — |
| Non-operating income |
61,616,000
JPY
|
— | — | — |
62,427,000
JPY
|
93,067,000
JPY
|
93,768,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| Non-operating expenses |
29,117,000
JPY
|
— | — | — |
56,881,000
JPY
|
9,332,000
JPY
|
72,630,000
JPY
|
— | — | — |
| 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
|
| Non-operating expenses | ||||||||||
| Interest expenses |
9,059,000
JPY
|
— | — | — |
6,338,000
JPY
|
8,938,000
JPY
|
6,010,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
14,759,000
JPY
|
— | — | — |
14,759,000
JPY
|
675,578,000
JPY
|
652,153,000
JPY
|
— | — | — |