Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
58,347,501,000
JPY
|
— | — | — | — | — |
30,965,929,000
JPY
|
— |
50,702,569,000
JPY
|
30,935,822,000
JPY
|
— | — | — | — |
| Cost of sales |
36,066,010,000
JPY
|
— | — | — | — | — |
29,034,137,000
JPY
|
— |
31,076,847,000
JPY
|
29,091,197,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
22,281,490,000
JPY
|
— | — | — | — | — |
1,931,791,000
JPY
|
— |
19,625,721,000
JPY
|
1,844,624,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
174,216,000
JPY
|
— | — |
170,739,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
152,818,000
JPY
|
— | — |
59,268,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
21,282,978,000
JPY
|
— | — | — | — | — |
1,611,579,000
JPY
|
— |
17,956,171,000
JPY
|
1,371,886,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
998,512,000
JPY
|
— | — | — | — | — |
320,212,000
JPY
|
— |
1,669,549,000
JPY
|
472,738,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,220,000
JPY
|
— | — | — | — | — |
52,357,000
JPY
|
— |
1,602,000
JPY
|
43,192,000
JPY
|
— | — | — | — |
| Dividend income |
1,009,000
JPY
|
— | — | — | — | — |
1,009,000
JPY
|
— |
998,000
JPY
|
310,998,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
7,952,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
181,329,000
JPY
|
— | — | — | — | — |
184,647,000
JPY
|
— |
38,360,000
JPY
|
391,292,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,696,000
JPY
|
— | — | — | — | — |
8,783,000
JPY
|
— |
4,926,000
JPY
|
2,584,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
88,514,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
31,505,000
JPY
|
— | — | — | — | — |
54,598,000
JPY
|
— |
121,256,000
JPY
|
112,155,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,148,335,000
JPY
|
— | — | — | — | — |
450,260,000
JPY
|
— |
1,586,653,000
JPY
|
751,874,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
231,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
36,975,000
JPY
|
— | — | — | — | — |
36,496,000
JPY
|
— |
312,755,000
JPY
|
21,220,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
176,170,000
JPY
|
— | — | — | — | — | — | — |
305,506,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
1,248,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
210,035,000
JPY
|
— | — | — | — | — |
5,871,000
JPY
|
— |
312,638,000
JPY
|
357,284,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
975,275,000
JPY
|
— | — | — | — | — |
480,885,000
JPY
|
— |
1,586,770,000
JPY
|
415,811,000
JPY
|
— | — | — | — |
| Income taxes - current |
324,854,000
JPY
|
— | — | — | — | — |
4,946,000
JPY
|
— |
608,760,000
JPY
|
223,204,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-130,764,000
JPY
|
— | — | — | — | — |
-135,432,000
JPY
|
— |
12,179,000
JPY
|
-31,218,000
JPY
|
— | — | — | — |
| Income taxes |
194,090,000
JPY
|
— | — | — | — | — |
-130,486,000
JPY
|
— |
620,940,000
JPY
|
191,985,000
JPY
|
— | — | — | — |
| Profit (loss) |
781,185,000
JPY
|
611,372,000
JPY
|
— | — |
611,372,000
JPY
|
611,372,000
JPY
|
611,372,000
JPY
|
— |
965,830,000
JPY
|
223,825,000
JPY
|
223,825,000
JPY
|
223,825,000
JPY
|
223,825,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
781,185,000
JPY
|
— |
781,185,000
JPY
|
781,185,000
JPY
|
— | — | — |
965,830,000
JPY
|
965,830,000
JPY
|
— | — | — | — |
965,830,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-4,652,000
JPY
|
— | — | — | — | — | — | — |
-6,242,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
61,276,000
JPY
|
— | — | — | — | — | — | — |
-13,803,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
29,009,000
JPY
|
— | — | — | — | — | — | — |
-3,469,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
85,633,000
JPY
|
— | — | — | — | — | — | — |
-23,515,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
866,818,000
JPY
|
— | — | — | — | — | — | — |
942,314,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
866,818,000
JPY
|
— | — | — | — | — | — | — |
942,314,000
JPY
|
— | — | — | — | — |