Quarter Period Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,560,562,000
JPY
|
3,560,562,000
JPY
|
JPY
|
3,088,317,000
JPY
|
472,245,000
JPY
|
472,729,000
JPY
|
3,630,716,000
JPY
|
JPY
|
3,630,716,000
JPY
|
3,157,987,000
JPY
|
| Cost of sales | — |
2,675,019,000
JPY
|
— | — | — | — | — | — |
2,648,468,000
JPY
|
— |
| Gross profit (loss) | — |
885,543,000
JPY
|
— | — | — | — | — | — |
982,248,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
449,582,000
JPY
|
— | — | — | — | — | — |
417,337,000
JPY
|
— |
| Operating profit (loss) |
764,437,000
JPY
|
435,960,000
JPY
|
-328,476,000
JPY
|
532,634,000
JPY
|
231,803,000
JPY
|
218,396,000
JPY
|
873,527,000
JPY
|
-308,617,000
JPY
|
564,910,000
JPY
|
655,131,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
59,000
JPY
|
— | — | — | — | — | — |
59,000
JPY
|
— |
| Dividend income | — |
39,313,000
JPY
|
— | — | — | — | — | — |
27,438,000
JPY
|
— |
| Non-operating income | — |
42,383,000
JPY
|
— | — | — | — | — | — |
32,731,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,426,000
JPY
|
— | — | — | — | — | — |
26,839,000
JPY
|
— |
| Non-operating expenses | — |
28,426,000
JPY
|
— | — | — | — | — | — |
30,438,000
JPY
|
— |
| Ordinary profit (loss) | — |
449,917,000
JPY
|
— | — | — | — | — | — |
567,203,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
4,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
39,380,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
46,132,000
JPY
|
— | — | — | — | — | — |
1,999,000
JPY
|
— |
| Profit (loss) before income taxes | — |
403,790,000
JPY
|
— | — | — | — | — | — |
575,204,000
JPY
|
— |
| Income taxes | — |
133,643,000
JPY
|
— | — | — | — | — | — |
188,433,000
JPY
|
— |
| Profit (loss) | — |
270,147,000
JPY
|
— | — | — | — | — | — |
386,770,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
580,000
JPY
|
— | — | — | — | — | — |
110,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
269,566,000
JPY
|
— | — | — | — | — | — |
386,660,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
36,243,000
JPY
|
— | — | — | — | — | — |
29,884,000
JPY
|
— |
| Other comprehensive income | — |
36,243,000
JPY
|
— | — | — | — | — | — |
29,884,000
JPY
|
— |
| Comprehensive income | — |
306,390,000
JPY
|
— | — | — | — | — | — |
416,655,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
305,810,000
JPY
|
— | — | — | — | — | — |
416,545,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
580,000
JPY
|
— | — | — | — | — | — |
110,000
JPY
|
— |