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 |
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 |
3,724,512,000
JPY
|
2,640,430,000
JPY
|
1,084,115,000
JPY
|
3,724,546,000
JPY
|
— | — |
-33,000
JPY
|
— |
3,137,878,000
JPY
|
— | — |
2,741,275,000
JPY
|
— | — | — |
2,741,275,000
JPY
|
— |
2,414,414,000
JPY
|
1,996,191,000
JPY
|
745,083,000
JPY
|
— |
| Cost of sales |
1,448,417,000
JPY
|
— | — | — | — | — | — | — |
1,141,974,000
JPY
|
— | — |
1,011,720,000
JPY
|
— | — | — | — | — |
905,800,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
9,384,000
JPY
|
— | — | — | — | — | — | — | — |
13,491,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
1,881,940,000
JPY
|
— | — | — | — | — | — | — |
1,520,025,000
JPY
|
— | — |
1,323,344,000
JPY
|
— | — | — | — | — |
1,146,968,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
394,154,000
JPY
|
288,062,000
JPY
|
106,124,000
JPY
|
394,187,000
JPY
|
— | — |
-33,000
JPY
|
— |
475,878,000
JPY
|
— | — |
406,211,000
JPY
|
— | — | — |
406,211,000
JPY
|
— |
361,645,000
JPY
|
364,743,000
JPY
|
41,467,000
JPY
|
— |
| Gross profit (loss) |
2,276,095,000
JPY
|
— | — | — | — | — | — | — |
1,995,904,000
JPY
|
— | — |
1,729,555,000
JPY
|
— | — | — | — | — |
1,508,614,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Ordinary profit (loss) |
395,424,000
JPY
|
— | — | — | — | — | — | — |
470,136,000
JPY
|
— | — |
393,907,000
JPY
|
— | — | — | — | — |
346,730,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Amortization of goodwill |
31,733,000
JPY
|
31,733,000
JPY
|
JPY
|
31,733,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income |
26,000
JPY
|
— | — | — | — | — | — | — |
70,000
JPY
|
— | — |
17,000
JPY
|
— | — | — | — | — |
444,000
JPY
|
— | — | — |
| Other |
1,529,000
JPY
|
— | — | — | — | — | — | — |
319,000
JPY
|
— | — |
1,950,000
JPY
|
— | — | — | — | — |
445,000
JPY
|
— | — | — |
| Non-operating income |
12,210,000
JPY
|
— | — | — | — | — | — | — |
1,456,000
JPY
|
— | — |
9,502,000
JPY
|
— | — | — | — | — |
3,312,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
4,356,000
JPY
|
— | — | — | — | — | — | — |
1,716,000
JPY
|
— | — |
5,424,000
JPY
|
— | — | — | — | — |
1,893,000
JPY
|
— | — | — |
| Other |
2,323,000
JPY
|
— | — | — | — | — | — | — |
1,763,000
JPY
|
— | — |
1,921,000
JPY
|
— | — | — | — | — |
1,873,000
JPY
|
— | — | — |
| Non-operating expenses |
10,940,000
JPY
|
— | — | — | — | — | — | — |
7,198,000
JPY
|
— | — |
21,806,000
JPY
|
— | — | — | — | — |
18,227,000
JPY
|
— | — | — |
| Share issuance costs |
3,087,000
JPY
|
— | — | — | — | — | — | — |
3,087,000
JPY
|
— | — |
7,429,000
JPY
|
— | — | — | — | — |
7,429,000
JPY
|
— | — | — |
| Extraordinary losses |
246,245,000
JPY
|
— | — | — | — | — | — | — |
294,444,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
47,213,000
JPY
|
47,213,000
JPY
|
JPY
|
47,213,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Profit (loss) before income taxes |
149,178,000
JPY
|
— | — | — | — | — | — | — |
175,692,000
JPY
|
— | — |
393,907,000
JPY
|
— | — | — | — | — |
346,730,000
JPY
|
— | — | — |
| Income taxes - current |
127,203,000
JPY
|
— | — | — | — | — | — | — |
106,254,000
JPY
|
— | — |
58,150,000
JPY
|
— | — | — | — | — |
58,123,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred |
-50,563,000
JPY
|
— | — | — | — | — | — | — |
-61,021,000
JPY
|
— | — |
8,103,000
JPY
|
— | — | — | — | — |
8,103,000
JPY
|
— | — | — |
| Income taxes |
76,639,000
JPY
|
— | — | — | — | — | — | — |
45,232,000
JPY
|
— | — |
66,254,000
JPY
|
— | — | — | — | — |
66,226,000
JPY
|
— | — | — |
| Profit (loss) |
72,538,000
JPY
|
— | — | — | — |
130,459,000
JPY
|
— | — |
130,459,000
JPY
|
130,459,000
JPY
|
130,459,000
JPY
|
327,653,000
JPY
|
— |
280,503,000
JPY
|
280,503,000
JPY
|
— |
280,503,000
JPY
|
280,503,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
72,538,000
JPY
|
— | — | — |
72,538,000
JPY
|
— | — |
72,538,000
JPY
|
— | — | — |
327,653,000
JPY
|
327,653,000
JPY
|
— | — | — | — | — | — | — |
327,653,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Foreign currency translation adjustment |
821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||
| Comprehensive income |
73,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
73,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |