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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
89,102,685,000
JPY
|
— |
88,728,438,000
JPY
|
89,102,685,000
JPY
|
374,247,000
JPY
|
JPY
|
— | — |
89,102,685,000
JPY
|
62,058,249,000
JPY
|
62,058,249,000
JPY
|
— |
62,058,778,000
JPY
|
— | — |
61,723,713,000
JPY
|
335,064,000
JPY
|
-529,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
86,529,557,000
JPY
|
— | — | — | — | — | — | — |
86,537,596,000
JPY
|
57,481,454,000
JPY
|
57,477,556,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,711,055,000
JPY
|
— | — | — | — | — | — | — |
1,711,055,000
JPY
|
1,379,432,000
JPY
|
1,379,432,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
16,197,000
JPY
|
— |
14,894,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
243,933,000
JPY
|
— | — | — | — | — | — | — |
243,933,000
JPY
|
200,136,000
JPY
|
200,136,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
2,573,128,000
JPY
|
— | — | — | — | — | — | — |
2,565,089,000
JPY
|
4,576,794,000
JPY
|
4,580,693,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
862,073,000
JPY
|
— |
864,342,000
JPY
|
862,073,000
JPY
|
-2,269,000
JPY
|
JPY
|
— | — |
854,033,000
JPY
|
3,197,362,000
JPY
|
3,201,260,000
JPY
|
— |
3,197,362,000
JPY
|
— | — |
3,219,897,000
JPY
|
-22,535,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
64,000
JPY
|
— | — | — | — | — | — | — |
53,000
JPY
|
53,000
JPY
|
53,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
936,497,000
JPY
|
— | — | — | — | — | — | — |
928,324,000
JPY
|
2,096,079,000
JPY
|
2,070,989,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
124,469,000
JPY
|
— | — | — | — | — | — | — |
124,469,000
JPY
|
74,093,000
JPY
|
74,093,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
11,250,000
JPY
|
— | — | — | — | — | — | — |
11,250,000
JPY
|
8,860,000
JPY
|
8,860,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
213,252,000
JPY
|
— | — | — | — | — | — | — |
213,118,000
JPY
|
51,134,000
JPY
|
22,146,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,192,000
JPY
|
— | — | — | — | — | — | — |
5,192,000
JPY
|
4,965,000
JPY
|
4,965,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries |
172,863,000
JPY
|
— | — | — | — | — | — | — |
172,863,000
JPY
|
171,538,000
JPY
|
171,538,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
138,828,000
JPY
|
— | — | — | — | — | — | — |
138,828,000
JPY
|
1,152,417,000
JPY
|
1,152,417,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
14,359,000
JPY
|
— | — | — | — | — | — | — |
14,359,000
JPY
|
15,809,000
JPY
|
15,809,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
90,973,000
JPY
|
— | — | — | — | — | — | — |
90,973,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
845,523,000
JPY
|
— | — | — | — | — | — | — |
837,350,000
JPY
|
2,096,079,000
JPY
|
2,070,989,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
255,348,000
JPY
|
— | — | — | — | — | — | — |
251,392,000
JPY
|
785,873,000
JPY
|
785,020,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
43,094,000
JPY
|
— | — | — | — | — | — | — |
42,421,000
JPY
|
-43,554,000
JPY
|
-41,112,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
298,443,000
JPY
|
— | — | — | — | — | — | — |
293,813,000
JPY
|
742,318,000
JPY
|
743,908,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
547,080,000
JPY
|
543,536,000
JPY
|
— | — | — | — |
543,536,000
JPY
|
543,536,000
JPY
|
543,536,000
JPY
|
1,353,761,000
JPY
|
1,327,081,000
JPY
|
1,327,081,000
JPY
|
— |
1,327,081,000
JPY
|
1,327,081,000
JPY
|
— | — | — |