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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
67,169,000,000
JPY
|
— | — | — | — | — | — |
67,938,000,000
JPY
|
1,495,000,000
JPY
|
2,214,000,000
JPY
|
34,324,000,000
JPY
|
— | — |
68,245,000,000
JPY
|
— |
-306,000,000
JPY
|
1,000,000
JPY
|
68,243,000,000
JPY
|
— | — |
30,209,000,000
JPY
|
— |
| Operating revenue | — | — | — |
4,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,925,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
92,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
6,673,000,000
JPY
|
— | — | — | — | — | — |
6,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales |
52,725,000,000
JPY
|
— | — | — | — | — | — |
51,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,293,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— | — | — |
9,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
7,770,000,000
JPY
|
— | — |
2,622,000,000
JPY
|
— | — | — |
10,148,000,000
JPY
|
291,000,000
JPY
|
926,000,000
JPY
|
4,877,000,000
JPY
|
— | — |
8,859,000,000
JPY
|
— |
1,288,000,000
JPY
|
1,000,000
JPY
|
8,857,000,000
JPY
|
— |
3,442,000,000
JPY
|
2,762,000,000
JPY
|
— |
| Gross profit (loss) |
14,443,000,000
JPY
|
— | — | — | — | — | — |
16,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Dividend income |
14,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other |
31,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating income |
70,000,000
JPY
|
— | — |
256,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
455,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Other |
29,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses |
547,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Extraordinary losses |
1,500,000,000
JPY
|
— | — |
829,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,764,000,000
JPY
|
— | — |
1,794,000,000
JPY
|
— | — | — |
9,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
2,391,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
3,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
-885,000,000
JPY
|
— | — |
-90,000,000
JPY
|
— | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Income taxes |
1,506,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
2,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — |
| Profit (loss) |
4,257,000,000
JPY
|
— | — |
1,786,000,000
JPY
|
1,786,000,000
JPY
|
1,786,000,000
JPY
|
1,786,000,000
JPY
|
6,495,000,000
JPY
|
— | — | — | — |
2,928,000,000
JPY
|
— |
2,928,000,000
JPY
|
— | — | — |
2,928,000,000
JPY
|
2,928,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,257,000,000
JPY
|
4,257,000,000
JPY
|
4,257,000,000
JPY
|
— | — | — | — |
6,495,000,000
JPY
|
— | — | — |
6,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,495,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
30,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-2,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
27,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
4,285,000,000
JPY
|
— | — | — | — | — | — |
6,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,285,000,000
JPY
|
— | — | — | — | — | — |
6,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |