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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
6,870,414,000
JPY
|
6,069,766,000
JPY
|
6,870,414,000
JPY
|
779,610,000
JPY
|
6,849,376,000
JPY
|
— | — |
6,574,425,000
JPY
|
— |
21,037,000
JPY
|
— | — |
4,283,146,000
JPY
|
414,059,000
JPY
|
— | — |
4,283,146,000
JPY
|
— |
1,181,000
JPY
|
4,281,964,000
JPY
|
— |
4,266,552,000
JPY
|
— |
3,867,905,000
JPY
|
| Cost of sales |
4,796,202,000
JPY
|
— | — | — | — | — | — |
4,633,331,000
JPY
|
— | — | — | — |
2,918,023,000
JPY
|
— | — | — | — | — | — | — | — |
2,918,023,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
90,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,979,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,878,702,000
JPY
|
— | — | — | — | — | — |
1,733,303,000
JPY
|
— | — | — | — |
1,237,246,000
JPY
|
— | — | — | — | — | — | — | — |
1,197,732,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-7,490,000
JPY
|
— | — | — | — | — | — |
26,258,000
JPY
|
— | — | — | — |
9,925,000
JPY
|
— | — | — | — | — | — | — | — |
9,925,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
195,509,000
JPY
|
698,073,000
JPY
|
827,034,000
JPY
|
160,731,000
JPY
|
858,804,000
JPY
|
— | — |
207,790,000
JPY
|
— |
-31,770,000
JPY
|
— | — |
127,876,000
JPY
|
104,059,000
JPY
|
— | — |
576,774,000
JPY
|
— |
-18,340,000
JPY
|
595,114,000
JPY
|
— |
150,796,000
JPY
|
— |
491,055,000
JPY
|
| Gross profit (loss) |
2,074,212,000
JPY
|
— | — | — | — | — | — |
1,941,094,000
JPY
|
— | — | — | — |
1,365,123,000
JPY
|
— | — | — | — | — | — | — | — |
1,348,529,000
JPY
|
— | — |
| Ordinary profit (loss) |
200,148,000
JPY
|
— | — | — | — | — | — |
223,749,000
JPY
|
— | — | — | — |
131,809,000
JPY
|
— | — | — | — | — | — | — | — |
161,484,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
417,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,740,000
JPY
|
— | — |
| Amortization of goodwill | — |
17,813,000
JPY
|
23,750,000
JPY
|
5,936,000
JPY
|
23,750,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
3,463,000
JPY
|
— | — |
3,463,000
JPY
|
— |
JPY
|
3,463,000
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
| Other |
1,653,000
JPY
|
— | — | — | — | — | — |
3,247,000
JPY
|
— | — | — | — |
764,000
JPY
|
— | — | — | — | — | — | — | — |
359,000
JPY
|
— | — |
| Non-operating income |
12,424,000
JPY
|
— | — | — | — | — | — |
22,709,000
JPY
|
— | — | — | — |
10,564,000
JPY
|
— | — | — | — | — | — | — | — |
16,164,000
JPY
|
— | — |
| Extraordinary income |
23,269,000
JPY
|
— | — | — | — | — | — |
20,369,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
7,785,000
JPY
|
— | — | — | — | — | — |
6,750,000
JPY
|
— | — | — | — |
6,632,000
JPY
|
— | — | — | — | — | — | — | — |
5,476,000
JPY
|
— | — |
| Interest expenses |
4,184,000
JPY
|
— | — | — | — | — | — |
3,629,000
JPY
|
— | — | — | — |
1,698,000
JPY
|
— | — | — | — | — | — | — | — |
1,698,000
JPY
|
— | — |
| Amortization of share issuance costs |
2,532,000
JPY
|
— | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — |
2,785,000
JPY
|
— | — | — | — | — | — | — | — |
2,785,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
1,068,000
JPY
|
— | — | — | — | — | — |
588,000
JPY
|
— | — | — | — |
992,000
JPY
|
— | — | — | — | — | — | — | — |
992,000
JPY
|
— | — |
| Extraordinary losses |
9,999,000
JPY
|
— | — | — | — | — | — |
29,999,000
JPY
|
— | — | — | — |
10,001,000
JPY
|
— | — | — | — | — | — | — | — |
10,001,000
JPY
|
— | — |
| Profit (loss) before income taxes |
213,417,000
JPY
|
— | — | — | — | — | — |
214,118,000
JPY
|
— | — | — | — |
121,807,000
JPY
|
— | — | — | — | — | — | — | — |
151,482,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
84,990,000
JPY
|
— | — | — | — | — | — |
75,363,000
JPY
|
— | — | — | — |
45,727,000
JPY
|
— | — | — | — | — | — | — | — |
46,472,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities |
20,369,000
JPY
|
— | — | — | — | — | — |
20,369,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
-6,262,000
JPY
|
— | — | — | — | — | — |
-6,262,000
JPY
|
— | — | — | — |
270,000
JPY
|
— | — | — | — | — | — | — | — |
191,000
JPY
|
— | — |
| Income taxes |
78,727,000
JPY
|
— | — | — | — | — | — |
69,100,000
JPY
|
— | — | — | — |
45,998,000
JPY
|
— | — | — | — | — | — | — | — |
46,663,000
JPY
|
— | — |
| Profit (loss) |
134,689,000
JPY
|
— | — | — | — | — | — |
145,017,000
JPY
|
145,017,000
JPY
|
— |
145,017,000
JPY
|
145,017,000
JPY
|
75,809,000
JPY
|
— | — |
104,819,000
JPY
|
— |
104,819,000
JPY
|
— | — |
104,819,000
JPY
|
104,819,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
134,689,000
JPY
|
— | — | — | — |
134,689,000
JPY
|
134,689,000
JPY
|
— | — | — | — | — |
75,809,000
JPY
|
— |
75,809,000
JPY
|
— | — | — | — | — | — | — |
75,809,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income |
134,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
134,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |