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 |
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 |
2020-12-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
188,785,000,000
JPY
|
-4,910,000,000
JPY
|
193,695,000,000
JPY
|
15,276,000,000
JPY
|
60,926,000,000
JPY
|
117,493,000,000
JPY
|
11,700,000,000
JPY
|
54,736,000,000
JPY
|
107,463,000,000
JPY
|
-3,657,000,000
JPY
|
173,899,000,000
JPY
|
170,242,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales |
144,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,125,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
31,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,496,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Gross profit (loss) |
44,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,116,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
12,984,000,000
JPY
|
-1,000,000
JPY
|
12,986,000,000
JPY
|
1,022,000,000
JPY
|
5,519,000,000
JPY
|
6,443,000,000
JPY
|
26,000,000
JPY
|
3,119,000,000
JPY
|
7,364,000,000
JPY
|
109,000,000
JPY
|
10,510,000,000
JPY
|
10,619,000,000
JPY
|
| Ordinary profit (loss) |
13,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,223,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Dividend income |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Other |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
| Non-operating income |
2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
| Extraordinary income |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
| Other |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
| Non-operating expenses |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
| Extraordinary losses |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Profit (loss) before income taxes |
13,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,349,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current |
4,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
| Income taxes - deferred |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Income taxes |
4,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,997,000,000
JPY
|
| Profit (loss) |
9,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,352,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,126,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
| Foreign currency translation adjustment |
11,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,549,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
| Other comprehensive income |
12,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,252,000,000
JPY
|
| Comprehensive income |
21,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,604,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
21,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,986,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|