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 |
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 |
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 |
30,378,000,000
JPY
|
9,656,000,000
JPY
|
21,694,000,000
JPY
|
31,351,000,000
JPY
|
— |
-972,000,000
JPY
|
— |
21,417,000,000
JPY
|
— | — | — |
27,618,000,000
JPY
|
— | — |
28,761,000,000
JPY
|
— | — |
-1,142,000,000
JPY
|
— |
20,480,000,000
JPY
|
8,663,000,000
JPY
|
20,097,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Cost of sales |
18,653,000,000
JPY
|
— | — | — | — | — | — |
12,295,000,000
JPY
|
— | — | — |
17,003,000,000
JPY
|
— | — | — | — | — | — | — |
12,301,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
7,111,000,000
JPY
|
— | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — |
6,617,000,000
JPY
|
— | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating profit (loss) |
4,613,000,000
JPY
|
948,000,000
JPY
|
6,068,000,000
JPY
|
7,017,000,000
JPY
|
— |
-2,403,000,000
JPY
|
— |
3,884,000,000
JPY
|
— | — | — |
3,997,000,000
JPY
|
— | — |
6,019,000,000
JPY
|
— | — |
-2,022,000,000
JPY
|
— |
3,008,000,000
JPY
|
1,243,000,000
JPY
|
4,775,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
11,725,000,000
JPY
|
— | — | — | — | — | — |
9,121,000,000
JPY
|
— | — | — |
10,614,000,000
JPY
|
— | — | — | — | — | — | — |
8,178,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Ordinary profit (loss) |
4,832,000,000
JPY
|
— | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — |
4,161,000,000
JPY
|
— | — | — | — | — | — | — |
3,719,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income |
23,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Other |
35,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating income |
250,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses |
31,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Share issuance costs |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,832,000,000
JPY
|
— | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — | — |
4,106,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Income taxes - current |
1,679,000,000
JPY
|
— | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred |
-88,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Income taxes |
1,591,000,000
JPY
|
— | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,241,000,000
JPY
|
— | — | — | — | — | — |
3,350,000,000
JPY
|
3,350,000,000
JPY
|
3,350,000,000
JPY
|
3,350,000,000
JPY
|
3,127,000,000
JPY
|
— |
3,056,000,000
JPY
|
— |
3,056,000,000
JPY
|
— | — |
3,056,000,000
JPY
|
3,056,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,234,000,000
JPY
|
— | — | — |
3,234,000,000
JPY
|
— |
3,234,000,000
JPY
|
— | — | — | — |
3,073,000,000
JPY
|
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income |
3,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |