Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
2,640,430,000
JPY
|
3,724,512,000
JPY
|
1,084,115,000
JPY
|
— |
3,724,546,000
JPY
|
-33,000
JPY
|
— | — |
3,137,878,000
JPY
|
2,741,275,000
JPY
|
2,414,414,000
JPY
|
— |
2,741,275,000
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
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
2,276,095,000
JPY
|
— | — | — | — | — | — |
1,995,904,000
JPY
|
1,729,555,000
JPY
|
1,508,614,000
JPY
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
9,384,000
JPY
|
— |
13,491,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
31,733,000
JPY
|
31,733,000
JPY
|
JPY
|
— |
31,733,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
288,062,000
JPY
|
394,154,000
JPY
|
106,124,000
JPY
|
— |
394,187,000
JPY
|
-33,000
JPY
|
— | — |
475,878,000
JPY
|
406,211,000
JPY
|
361,645,000
JPY
|
— |
406,211,000
JPY
|
— | — |
364,743,000
JPY
|
41,467,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — |
26,000
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
17,000
JPY
|
444,000
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
|
— | — | — | — | — | — |
| Non-operating expenses | — |
10,940,000
JPY
|
— | — | — | — | — | — |
7,198,000
JPY
|
21,806,000
JPY
|
18,227,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
395,424,000
JPY
|
— | — | — | — | — | — |
470,136,000
JPY
|
393,907,000
JPY
|
346,730,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Impairment losses |
47,213,000
JPY
|
47,213,000
JPY
|
JPY
|
— |
47,213,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
246,245,000
JPY
|
— | — | — | — | — | — |
294,444,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| 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
|
— | — |