Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,745,488,000
JPY
|
— | — | — | — | — |
17,737,785,000
JPY
|
— |
17,563,397,000
JPY
|
17,552,849,000
JPY
|
— | — | — | — |
| Cost of sales |
9,863,796,000
JPY
|
— | — | — | — | — |
10,011,703,000
JPY
|
— |
9,504,744,000
JPY
|
9,677,801,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,881,692,000
JPY
|
— | — | — | — | — |
7,726,081,000
JPY
|
— |
8,058,652,000
JPY
|
7,875,047,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
263,986,000
JPY
|
— | — | — | — | — |
262,962,000
JPY
|
— |
278,977,000
JPY
|
277,964,000
JPY
|
— | — | — | — |
| Taxes and dues |
137,372,000
JPY
|
— | — | — | — | — | — | — |
134,309,000
JPY
|
— | — | — | — | — |
| Depreciation |
158,655,000
JPY
|
— | — | — | — | — |
156,852,000
JPY
|
— |
190,528,000
JPY
|
187,659,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,850,024,000
JPY
|
— | — | — | — | — |
2,874,513,000
JPY
|
— |
2,846,454,000
JPY
|
2,849,482,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,031,668,000
JPY
|
— | — | — | — | — |
4,851,567,000
JPY
|
— |
5,212,198,000
JPY
|
5,025,564,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,401,000
JPY
|
— | — | — | — | — | — | — |
4,107,000
JPY
|
— | — | — | — | — |
| Dividend income |
24,119,000
JPY
|
— | — | — | — | — | — | — |
15,561,000
JPY
|
— | — | — | — | — |
| Non-operating income |
147,828,000
JPY
|
— | — | — | — | — |
297,887,000
JPY
|
— |
130,133,000
JPY
|
275,126,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
39,529,000
JPY
|
— | — | — | — | — |
114,462,000
JPY
|
— |
36,016,000
JPY
|
120,365,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,139,967,000
JPY
|
— | — | — | — | — |
5,034,993,000
JPY
|
— |
5,306,315,000
JPY
|
5,180,326,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
286,000
JPY
|
— | — | — | — | — |
136,000
JPY
|
— |
462,000
JPY
|
312,000
JPY
|
— | — | — | — |
| Extraordinary income |
338,354,000
JPY
|
— | — | — | — | — |
338,204,000
JPY
|
— |
462,000
JPY
|
312,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
10,108,000
JPY
|
— | — | — | — | — |
9,985,000
JPY
|
— |
17,992,000
JPY
|
17,989,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,468,213,000
JPY
|
— | — | — | — | — |
5,363,211,000
JPY
|
— |
5,288,785,000
JPY
|
5,162,649,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,688,273,000
JPY
|
— | — | — | — | — |
1,640,277,000
JPY
|
— |
1,638,865,000
JPY
|
1,590,100,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,674,000
JPY
|
— | — | — | — | — |
-7,467,000
JPY
|
— |
2,046,000
JPY
|
-11,371,000
JPY
|
— | — | — | — |
| Income taxes |
1,689,948,000
JPY
|
— | — | — | — | — |
1,632,810,000
JPY
|
— |
1,640,911,000
JPY
|
1,578,729,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,778,265,000
JPY
|
3,730,401,000
JPY
|
— | — |
3,730,401,000
JPY
|
3,730,401,000
JPY
|
3,730,401,000
JPY
|
— |
3,647,873,000
JPY
|
3,583,920,000
JPY
|
3,583,920,000
JPY
|
3,583,920,000
JPY
|
3,583,920,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
3,778,265,000
JPY
|
— |
3,778,265,000
JPY
|
3,778,265,000
JPY
|
— | — | — |
3,647,873,000
JPY
|
3,647,873,000
JPY
|
— | — | — | — |
3,647,873,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-373,784,000
JPY
|
— | — | — | — | — | — | — |
212,807,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
41,719,000
JPY
|
— | — | — | — | — | — | — |
-3,765,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,524,000
JPY
|
— | — | — | — | — | — | — |
6,229,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-327,540,000
JPY
|
— | — | — | — | — | — | — |
215,270,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,450,724,000
JPY
|
— | — | — | — | — | — | — |
3,863,144,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,450,724,000
JPY
|
— | — | — | — | — | — | — |
3,863,144,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |