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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
792,368,000,000
JPY
|
792,494,000,000
JPY
|
— |
790,775,000,000
JPY
|
— |
-125,000,000
JPY
|
— |
405,608,000,000
JPY
|
11,547,000,000
JPY
|
779,228,000,000
JPY
|
— |
1,719,000,000
JPY
|
— | — |
834,060,000,000
JPY
|
— | — |
834,206,000,000
JPY
|
— | — |
-146,000,000
JPY
|
1,708,000,000
JPY
|
832,497,000,000
JPY
|
— |
440,298,000,000
JPY
|
11,269,000,000
JPY
|
821,228,000,000
JPY
|
— |
| Cost of sales |
578,525,000,000
JPY
|
— | — | — | — | — | — |
306,973,000,000
JPY
|
— | — | — | — | — | — |
595,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,055,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings |
36,173,000,000
JPY
|
— | — | — | — | — | — |
21,922,000,000
JPY
|
— | — | — | — | — | — |
35,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,713,000,000
JPY
|
— | — | — |
| Depreciation |
9,539,000,000
JPY
|
— | — | — | — | — | — |
6,825,000,000
JPY
|
— | — | — | — | — | — |
9,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,916,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
195,980,000,000
JPY
|
— | — | — | — | — | — |
98,558,000,000
JPY
|
— | — | — | — | — | — |
220,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,739,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
24,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) |
213,843,000,000
JPY
|
— | — | — | — | — | — |
98,634,000,000
JPY
|
— | — | — | — | — | — |
238,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,242,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
17,863,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
18,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
20,808,000,000
JPY
|
20,808,000,000
JPY
|
— |
20,616,000,000
JPY
|
— |
JPY
|
— |
3,294,000,000
JPY
|
2,406,000,000
JPY
|
18,209,000,000
JPY
|
— |
191,000,000
JPY
|
— | — |
21,629,000,000
JPY
|
— | — |
21,629,000,000
JPY
|
— | — |
JPY
|
166,000,000
JPY
|
21,462,000,000
JPY
|
— |
3,900,000,000
JPY
|
2,704,000,000
JPY
|
18,758,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
840,000,000
JPY
|
840,000,000
JPY
|
JPY
|
840,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
840,000,000
JPY
|
— |
JPY
|
— | — |
548,000,000
JPY
|
— | — |
548,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
548,000,000
JPY
|
— | — |
2,000,000
JPY
|
545,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
38,000,000
JPY
|
38,000,000
JPY
|
— |
38,000,000
JPY
|
— |
JPY
|
— |
47,000,000
JPY
|
0
JPY
|
38,000,000
JPY
|
— |
0
JPY
|
— | — |
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
45,000,000
JPY
|
— |
22,000,000
JPY
|
0
JPY
|
44,000,000
JPY
|
— |
| Dividend income |
543,000,000
JPY
|
— | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
| Other |
1,378,000,000
JPY
|
— | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — |
| Non-operating income |
3,512,000,000
JPY
|
— | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — |
4,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
— | — | — |
| Extraordinary income |
260,000,000
JPY
|
— | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
567,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Interest expenses |
274,000,000
JPY
|
274,000,000
JPY
|
— |
274,000,000
JPY
|
— |
JPY
|
— |
194,000,000
JPY
|
JPY
|
274,000,000
JPY
|
— |
JPY
|
— | — |
320,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — |
JPY
|
JPY
|
320,000,000
JPY
|
— |
221,000,000
JPY
|
JPY
|
320,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
221,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses |
6,418,000,000
JPY
|
— | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — |
| Impairment losses |
4,658,000,000
JPY
|
— |
JPY
|
4,658,000,000
JPY
|
— | — | — |
1,294,000,000
JPY
|
JPY
|
4,658,000,000
JPY
|
— |
JPY
|
— | — |
1,760,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
1,760,000,000
JPY
|
— |
966,000,000
JPY
|
JPY
|
1,760,000,000
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
14,649,000,000
JPY
|
— | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — |
19,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
4,248,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
5,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
226,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on disaster |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
224,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,026,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — |
| Income taxes |
5,275,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — |
6,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,374,000,000
JPY
|
— | — | — | — | — | — |
2,057,000,000
JPY
|
— | — |
2,057,000,000
JPY
|
— |
2,057,000,000
JPY
|
2,057,000,000
JPY
|
12,755,000,000
JPY
|
— |
1,358,000,000
JPY
|
— |
1,358,000,000
JPY
|
— | — | — | — |
1,358,000,000
JPY
|
1,358,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
3,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,765,000,000
JPY
|
— | — | — |
5,765,000,000
JPY
|
— |
5,765,000,000
JPY
|
— | — | — | — | — | — | — |
8,761,000,000
JPY
|
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,761,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
9,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |