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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
63,385,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,512,592,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
47,069,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,671,013,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
16,316,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,841,578,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
1,978,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,616,203,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
161,460,000
JPY
|
— | — |
154,973,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
109,919,000
JPY
|
— | — |
190,372,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
14,427,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,672,503,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,888,676,000
JPY
|
— | — | — | — | — | — | — |
1,113,768,000
JPY
|
— |
1,169,075,000
JPY
|
668,360,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
99,000
JPY
|
— | — | — | — | — | — | — |
3,954,000
JPY
|
— |
291,000
JPY
|
648,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
49,254,000
JPY
|
— | — | — | — | — | — | — |
12,119,000
JPY
|
— |
54,097,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
61,275,000
JPY
|
— | — | — | — | — | — | — |
15,049,000
JPY
|
— |
45,305,000
JPY
|
6,100,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
50,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
146,609,000
JPY
|
— | — | — | — | — | — | — |
23,273,000
JPY
|
— |
246,204,000
JPY
|
154,741,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,791,321,000
JPY
|
— | — | — | — | — | — | — |
1,102,614,000
JPY
|
— |
976,968,000
JPY
|
519,618,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — |
69,486,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
65,795,000
JPY
|
— |
69,486,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
99,509,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
218,794,000
JPY
|
31,183,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
108,038,000
JPY
|
— | — | — | — | — | — | — |
8,529,000
JPY
|
— |
235,423,000
JPY
|
688,818,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,683,282,000
JPY
|
— | — | — | — | — | — | — |
1,159,881,000
JPY
|
— |
811,031,000
JPY
|
-169,199,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
716,064,000
JPY
|
— | — | — | — | — | — | — |
294,438,000
JPY
|
— |
400,738,000
JPY
|
60,580,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-1,911,000
JPY
|
— | — | — | — | — | — | — |
-44,668,000
JPY
|
— |
-314,828,000
JPY
|
71,492,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
714,153,000
JPY
|
— | — | — | — | — | — | — |
249,769,000
JPY
|
— |
85,910,000
JPY
|
132,073,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
969,129,000
JPY
|
910,111,000
JPY
|
JPY
|
— | — | — |
910,111,000
JPY
|
910,111,000
JPY
|
910,111,000
JPY
|
— |
725,121,000
JPY
|
-301,272,000
JPY
|
— |
-301,272,000
JPY
|
-301,272,000
JPY
|
-301,272,000
JPY
|
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
969,129,000
JPY
|
— | — |
JPY
|
969,129,000
JPY
|
969,129,000
JPY
|
— | — | — |
725,121,000
JPY
|
725,121,000
JPY
|
— |
JPY
|
— | — | — | — |
725,121,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment |
173,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,431,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
173,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,431,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
1,143,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,553,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,143,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,553,000
JPY
|
— | — | — | — | — | — | — |