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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,781,985,000
JPY
|
— | — | — | — | — | — | — |
8,724,802,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — | — | — | — |
250,895,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — |
| Cost of sales |
3,201,851,000
JPY
|
— | — | — | — | — | — | — |
3,196,426,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
1,460,265,000
JPY
|
— | — | — | — | — |
8,418,000
JPY
|
— |
1,489,363,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
5,475,000
JPY
|
— | — |
681,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,172,686,000
JPY
|
— | — | — | — | — | — | — |
5,145,587,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — |
148,292,000
JPY
|
— | — |
135,592,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
5,580,133,000
JPY
|
— | — | — | — | — | — | — |
5,528,376,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
435,931,000
JPY
|
— | — | — | — | — |
114,878,000
JPY
|
— |
379,288,000
JPY
|
72,239,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
407,446,000
JPY
|
— | — | — | — | — |
102,602,000
JPY
|
— |
382,788,000
JPY
|
60,407,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,609,000
JPY
|
— | — | — | — | — |
37,419,000
JPY
|
— |
2,372,000
JPY
|
4,929,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
47,000
JPY
|
— | — |
47,000
JPY
|
— | — | — | — |
| Other |
1,220,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— |
9,686,000
JPY
|
209,000
JPY
|
— | — | — | — |
| Non-operating income |
110,564,000
JPY
|
— | — | — | — | — |
46,343,000
JPY
|
— |
57,841,000
JPY
|
14,757,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income |
25,160,000
JPY
|
— | — | — | — | — |
JPY
|
— |
102,738,000
JPY
|
199,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
JPY
|
— |
199,000
JPY
|
199,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
69,538,000
JPY
|
— | — | — | — | — |
34,066,000
JPY
|
— |
50,820,000
JPY
|
2,681,000
JPY
|
— | — | — | — |
| Other |
3,825,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
2,283,000
JPY
|
244,000
JPY
|
— | — | — | — |
| Non-operating expenses |
82,079,000
JPY
|
— | — | — | — | — |
34,068,000
JPY
|
— |
61,341,000
JPY
|
2,926,000
JPY
|
— | — | — | — |
| Extraordinary losses |
61,057,000
JPY
|
— | — | — | — | — | — | — |
267,679,000
JPY
|
— | — | — | — | — |
| Impairment losses |
23,357,000
JPY
|
— | — | — | — | — | — | — |
11,235,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
400,035,000
JPY
|
— | — | — | — | — |
114,878,000
JPY
|
— |
214,347,000
JPY
|
72,438,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
61,772,000
JPY
|
— | — | — | — | — |
-12,352,000
JPY
|
— |
44,794,000
JPY
|
3,563,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
79,185,000
JPY
|
— | — | — | — | — |
31,422,000
JPY
|
— |
41,412,000
JPY
|
22,343,000
JPY
|
— | — | — | — |
| Income taxes |
140,957,000
JPY
|
— | — | — | — | — |
19,069,000
JPY
|
— |
86,206,000
JPY
|
25,906,000
JPY
|
— | — | — | — |
| Profit (loss) |
259,077,000
JPY
|
95,808,000
JPY
|
— | — |
95,808,000
JPY
|
95,808,000
JPY
|
95,808,000
JPY
|
— |
128,140,000
JPY
|
46,532,000
JPY
|
46,532,000
JPY
|
46,532,000
JPY
|
46,532,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
259,077,000
JPY
|
— |
259,077,000
JPY
|
259,077,000
JPY
|
— | — | — |
128,140,000
JPY
|
128,140,000
JPY
|
— | — | — | — |
128,140,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
6,658,000
JPY
|
— | — | — | — | — | — | — |
319,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
22,095,000
JPY
|
— | — | — | — | — | — | — |
22,210,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,562,000
JPY
|
— | — | — | — | — | — | — |
-1,314,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
33,317,000
JPY
|
— | — | — | — | — | — | — |
21,215,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
292,394,000
JPY
|
— | — | — | — | — | — | — |
149,356,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
292,394,000
JPY
|
— | — | — | — | — | — | — |
149,356,000
JPY
|
— | — | — | — | — |