Semi-Annual 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 |
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 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
19,674,000,000
JPY
|
12,186,000,000
JPY
|
815,000,000
JPY
|
20,626,000,000
JPY
|
— |
18,475,000,000
JPY
|
— | — |
13,100,000,000
JPY
|
— |
2,151,000,000
JPY
|
— | — |
5,472,000,000
JPY
|
19,039,000,000
JPY
|
— | — |
19,963,000,000
JPY
|
— | — |
5,397,000,000
JPY
|
2,164,000,000
JPY
|
11,557,000,000
JPY
|
17,799,000,000
JPY
|
— |
844,000,000
JPY
|
12,770,000,000
JPY
|
— |
| Cost of sales |
14,627,000,000
JPY
|
— | — | — | — | — | — | — |
9,746,000,000
JPY
|
— | — | — | — | — |
13,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,152,000,000
JPY
|
— |
| Gross profit (loss) |
5,047,000,000
JPY
|
— | — | — | — | — | — | — |
3,354,000,000
JPY
|
— | — | — | — | — |
5,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— |
| Extraordinary income |
623,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
524,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— |
| Remuneration for directors (and other officers) |
294,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Bonuses |
67,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Depreciation |
33,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Amortization of goodwill |
91,000,000
JPY
|
5,000,000
JPY
|
JPY
|
91,000,000
JPY
|
JPY
|
5,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — |
JPY
|
74,000,000
JPY
|
— | — |
74,000,000
JPY
|
— |
JPY
|
JPY
|
74,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses |
3,878,000,000
JPY
|
— | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — |
4,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— |
| Extraordinary losses |
143,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Operating profit (loss) |
1,168,000,000
JPY
|
1,296,000,000
JPY
|
-187,000,000
JPY
|
2,505,000,000
JPY
|
— |
2,811,000,000
JPY
|
— | — |
733,000,000
JPY
|
— |
-306,000,000
JPY
|
— | — |
1,703,000,000
JPY
|
969,000,000
JPY
|
— | — |
2,259,000,000
JPY
|
— | — |
1,367,000,000
JPY
|
-269,000,000
JPY
|
1,338,000,000
JPY
|
2,529,000,000
JPY
|
— |
-176,000,000
JPY
|
610,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,769,000,000
JPY
|
— | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income |
27,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
132,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Income taxes - current |
858,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
| Income taxes - deferred |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Income taxes |
794,000,000
JPY
|
— | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) |
974,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
772,000,000
JPY
|
— |
772,000,000
JPY
|
772,000,000
JPY
|
— |
1,140,000,000
JPY
|
— |
922,000,000
JPY
|
— |
922,000,000
JPY
|
— | — | — | — | — |
922,000,000
JPY
|
— |
922,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
99,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— |
JPY
|
20,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
78,000,000
JPY
|
— | — |
6,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
2,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
974,000,000
JPY
|
— | — | — | — | — |
974,000,000
JPY
|
974,000,000
JPY
|
— | — | — | — | — | — |
1,140,000,000
JPY
|
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |