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 |
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 | — | — | — |
279,374,000,000
JPY
|
297,535,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
75,374,000,000
JPY
|
85,737,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
8,525,000,000
JPY
|
9,244,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
259,000,000
JPY
|
296,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
1,413,000,000
JPY
|
1,466,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
67,266,000,000
JPY
|
76,875,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
983,000,000
JPY
|
1,015,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
7,800,000,000
JPY
|
8,525,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
8,107,000,000
JPY
|
8,861,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
0
JPY
|
JPY
|
— | — | — |
| Non-operating income | — | — | — |
565,000,000
JPY
|
613,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
953,000,000
JPY
|
1,122,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
1,086,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
60,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
147,000,000
JPY
|
230,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,039,000,000
JPY
|
2,223,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,761,000,000
JPY
|
5,761,000,000
JPY
|
5,761,000,000
JPY
|
5,761,000,000
JPY
|
6,302,000,000
JPY
|
6,302,000,000
JPY
|
6,302,000,000
JPY
|
6,302,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
226,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
149,000,000
JPY
|
0
JPY
|
— | — | — |
| Impairment losses | — | — | — |
212,000,000
JPY
|
649,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
547,000,000
JPY
|
285,000,000
JPY
|
— | — | — |