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 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
6,982,256,000
JPY
|
17,701,204,000
JPY
|
238,787,000
JPY
|
17,701,233,000
JPY
|
17,696,691,000
JPY
|
17,401,188,000
JPY
|
— |
4,542,000
JPY
|
— | — |
10,475,647,000
JPY
|
13,027,005,000
JPY
|
— |
13,029,139,000
JPY
|
— | — |
10,028,548,000
JPY
|
10,962,000
JPY
|
2,744,888,000
JPY
|
13,018,176,000
JPY
|
— |
244,740,000
JPY
|
12,505,017,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
21,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,737,000
JPY
|
| Provision of allowance for doubtful accounts | — |
40,410,000
JPY
|
— | — | — |
40,411,000
JPY
|
— | — | — | — | — |
8,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,640,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,394,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — |
13,363,588,000
JPY
|
— | — | — |
13,327,318,000
JPY
|
— | — | — | — | — |
9,010,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,832,998,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,002,797,000
JPY
|
— | — | — |
3,846,102,000
JPY
|
— | — | — | — | — |
3,623,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,410,031,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Gross profit (loss) | — |
4,337,615,000
JPY
|
— | — | — |
4,073,870,000
JPY
|
— | — | — | — | — |
4,016,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,672,018,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
36,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,369,000
JPY
|
| Operating profit (loss) |
12,471,000
JPY
|
334,818,000
JPY
|
23,051,000
JPY
|
907,421,000
JPY
|
905,216,000
JPY
|
227,767,000
JPY
|
— |
2,204,000
JPY
|
— | — |
869,693,000
JPY
|
392,605,000
JPY
|
— |
951,492,000
JPY
|
— | — |
1,023,972,000
JPY
|
6,907,000
JPY
|
-114,479,000
JPY
|
944,585,000
JPY
|
— |
35,093,000
JPY
|
261,987,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
1,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Ordinary profit (loss) | — |
439,289,000
JPY
|
— | — | — |
369,679,000
JPY
|
— | — | — | — | — |
452,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,379,000
JPY
|
| Extraordinary income | — |
50,810,000
JPY
|
— | — | — |
152,590,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
111,387,000
JPY
|
— | — | — |
148,514,000
JPY
|
— | — | — | — | — |
67,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,733,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,553,000
JPY
|
— | — | — |
12,706,000
JPY
|
— | — | — | — | — |
9,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,637,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
6,107,000
JPY
|
— | — | — |
6,105,000
JPY
|
— | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,224,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — |
6,916,000
JPY
|
— | — | — |
6,602,000
JPY
|
— | — | — | — | — |
8,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,342,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
808,000
JPY
|
— | — | — |
497,000
JPY
|
— | — | — | — | — |
723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
723,000
JPY
|
| Extraordinary losses | — |
49,347,000
JPY
|
— | — | — |
49,347,000
JPY
|
— | — | — | — | — |
8,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,212,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
7,221,000
JPY
|
— | — | — |
JPY
|
372,000
JPY
|
JPY
|
JPY
|
7,221,000
JPY
|
— |
6,848,000
JPY
|
7,537,000
JPY
|
| Profit (loss) before income taxes | — |
440,752,000
JPY
|
— | — | — |
472,922,000
JPY
|
— | — | — | — | — |
443,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,166,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — |
50,810,000
JPY
|
— | — | — |
48,631,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
174,624,000
JPY
|
— | — | — |
140,636,000
JPY
|
— | — | — | — | — |
165,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,102,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
2,275,000
JPY
|
— | — | — |
2,275,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — |
-3,031,000
JPY
|
— | — | — |
-3,928,000
JPY
|
— | — | — | — | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,141,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — |
171,593,000
JPY
|
— | — | — |
136,707,000
JPY
|
— | — | — | — | — |
166,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,244,000
JPY
|
| Profit (loss) | — |
269,158,000
JPY
|
— | — | — |
336,214,000
JPY
|
336,214,000
JPY
|
— |
336,214,000
JPY
|
336,214,000
JPY
|
— |
277,019,000
JPY
|
208,922,000
JPY
|
— |
208,922,000
JPY
|
— | — | — | — | — |
208,922,000
JPY
|
— |
208,922,000
JPY
|